[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 216 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18503 | 2.89 | 2023-09-07 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 34724 | 646.88 | 2024-12-07 | 72 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-07 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-08-07 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 36469 | 1200.00 | 2025-02-05 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-08 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-07 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 23253 | 802.61 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-07 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-08 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 12091 | 1820.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-08 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-08-07 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-06-07 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-05-07 | 72 | 6 | 6 | Budget |
| 22064 | 127.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-08 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-01-05 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-08 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-05-07 | 72 | 6 | 4 | Budget |
| 30199 | 466.17 | 2024-08-06 | 72 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
Generated 2025-06-06 08:18:37.970 UTC