[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 204 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10036 | 610.18 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-04-14 | 72 | 6 | 7 | Budget |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-12-14 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-14 | 72 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2024-11-13 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-12 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 16679 | 562.00 | 2023-08-14 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2023-09-14 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-06-13 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-14 | 72 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-04-14 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-07-15 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-04-14 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-12 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-02-12 | 72 | 6 | 7 | Budget |
| 34816 | 749.00 | 2025-01-12 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-14 | 72 | 6 | 6 | Budget |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-14 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 31537 | 1085.00 | 2024-10-13 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-14 | 72 | 6 | 5 | Budget |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-15 | 72 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-12 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-03-13 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-13 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
| 22448 | 40.12 | 2024-01-12 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-04-14 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
Generated 2025-06-13 11:18:33.695 UTC