[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 206 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-02-11 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-05-13 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2023-09-13 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-08-13 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-12-14 | 72 | 6 | 6 | Budget |
| 11154 | 850.00 | 2023-02-11 | 72 | 6 | 8 | Budget |
| 8123 | 480.00 | 2022-12-14 | 72 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-04-13 | 72 | 6 | 7 | Budget |
| 13081 | 387.00 | 2023-04-13 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-05-13 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-13 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-05-12 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-13 | 72 | 6 | 5 | Budget |
| 265 | 225.00 | 2022-05-13 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-05-13 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-13 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-13 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-07-13 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-10-13 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-12 | 72 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-07-13 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-08-13 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-02-11 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-07-14 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-04-13 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-13 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-13 | 72 | 6 | 6 | Budget |
| 12750 | 674.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-13 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-01-11 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-03-13 | 72 | 6 | 13 | Actual |
| 16970 | 73.00 | 2023-08-13 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-14 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-10-13 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-13 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-08-13 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-12 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-12 | 72 | 6 | 4 | Actual |
Generated 2025-06-13 02:49:42.102 UTC