[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 213 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14548 | 1205.00 | 2023-06-14 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 7610 | 103.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-09-13 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-14 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-03-13 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-03-13 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-13 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-08-13 | 72 | 6 | 13 | Actual |
| 8919 | 750.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 26770 | 373.19 | 2024-05-13 | 72 | 6 | 13 | Actual |
| 2650 | 339.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-12-14 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-03-14 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-14 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-14 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-14 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-14 | 72 | 6 | 7 | Budget |
| 12420 | 100.00 | 2023-04-14 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-07-15 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-14 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-15 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-06-14 | 72 | 6 | 5 | Budget |
| 8122 | 759.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-01-12 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-08-13 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-14 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-07-15 | 72 | 6 | 6 | Budget |
| 4896 | 750.00 | 2022-09-14 | 72 | 6 | 5 | Budget |
| 15938 | 264.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-15 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-14 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-14 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-14 | 72 | 6 | 13 | Actual |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
Generated 2025-06-14 00:20:59.239 UTC