[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 208 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-13 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-12 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-10-12 | 72 | 6 | 5 | Budget |
| 4567 | 104.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-13 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-12 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-10-11 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-12 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-05-12 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-12 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-02-10 | 72 | 6 | 6 | Budget |
| 12750 | 674.00 | 2023-04-12 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-08-12 | 72 | 6 | 3 | Budget |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-11-11 | 72 | 6 | 13 | Actual |
| 5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-04-11 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-08-12 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-12 | 72 | 6 | 8 | Budget |
| 5224 | 350.00 | 2022-09-12 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-11-12 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-12 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-12 | 72 | 6 | 6 | Budget |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-10 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-10 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2022-11-12 | 72 | 6 | 5 | Budget |
| 29962 | 160.34 | 2024-08-11 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 3771 | 750.00 | 2022-08-12 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-11-11 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-12 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-13 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-12 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-02-10 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-12 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-10 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-02-10 | 72 | 6 | 12 | Actual |
Generated 2025-06-12 00:29:19.639 UTC