[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 205 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14341 | 252.89 | 2023-05-12 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-13 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-02-10 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-10 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-12 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-12 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-11 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-10-12 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-12 | 72 | 6 | 5 | Budget |
| 2978 | 550.00 | 2022-07-13 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-03-12 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-09-12 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-05-11 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2023-01-10 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-12 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-05-12 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-06-12 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-11 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-10 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-10-12 | 72 | 6 | 4 | Budget |
| 1863 | 949.00 | 2022-06-12 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-12 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2022-12-13 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-10-12 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-01-10 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-12 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-12 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-02-10 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2022-08-12 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2024-12-12 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2022-11-12 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-12-12 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-11 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-01-10 | 72 | 6 | 6 | Budget |
| 9244 | 275.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-01-10 | 72 | 6 | 7 | Budget |
| 1204 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
| 27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-01-10 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-11-12 | 72 | 6 | 4 | Budget |
| 31828 | 171.00 | 2024-10-11 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-12 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-13 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-11 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-03-12 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-02-10 | 72 | 6 | 5 | Actual |
Generated 2025-06-11 11:30:16.171 UTC