[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8733 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 4103 | 217.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-21 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-06-21 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 7470 | 219.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 17710 | 285.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-21 | 72 | 6 | 6 | Budget |
| 265 | 225.00 | 2022-05-21 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-21 | 72 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-10-21 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-21 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-08-21 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2022-10-21 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-21 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2022-10-21 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-10-21 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-21 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-21 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-20 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-21 | 72 | 6 | 13 | Actual |
| 26981 | 608.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 11950 | 380.00 | 2023-03-21 | 72 | 6 | 6 | Budget |
| 39328 | 1462.68 | 2025-04-21 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-21 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2022-10-21 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
Generated 2025-06-20 21:36:24.248 UTC