[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 212 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 6816 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-05-05 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 28224 | 1166.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-12-05 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-09-05 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-05 | 72 | 6 | 6 | Budget |
| 25075 | 225.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-09-05 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-05-05 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-05-05 | 72 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-05 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-05 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-05-05 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 36179 | 637.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-05 | 72 | 6 | 4 | Budget |
| 3771 | 750.00 | 2022-08-05 | 72 | 6 | 5 | Budget |
| 14760 | 368.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
Generated 2025-06-05 01:09:30.630 UTC