[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1204 | 200.00 | 2022-06-16 | 72 | 6 | 3 | Budget |
| 13950 | 272.00 | 2023-05-16 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-16 | 72 | 6 | 8 | Budget |
| 28131 | 672.00 | 2024-07-16 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-14 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-02-14 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-14 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-02-14 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-15 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-15 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-15 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-08-16 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-17 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
| 9708 | 261.00 | 2023-01-14 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-16 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-05-15 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-09-16 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-09-16 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-16 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-16 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-04-16 | 72 | 6 | 6 | Budget |
| 16030 | 3000.00 | 2023-07-17 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-16 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2022-11-16 | 72 | 6 | 3 | Budget |
| 878 | 156.00 | 2022-05-16 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-05-16 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-15 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-11-16 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-03-16 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-16 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-10-15 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-16 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-14 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-16 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-05-15 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-16 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-17 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-15 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-17 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-06-15 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2022-09-16 | 72 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-04-16 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-05-16 | 72 | 6 | 3 | Budget |
| 6349 | 591.00 | 2022-10-16 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-14 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-16 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-16 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-05-16 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-08-15 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-12-16 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-14 | 72 | 6 | 8 | Budget |
| 11950 | 380.00 | 2023-03-16 | 72 | 6 | 6 | Budget |
| 13221 | 489.00 | 2023-04-16 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-06-15 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-09-15 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-11-15 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-09-16 | 72 | 6 | 3 | Budget |
Generated 2025-06-15 17:53:39.929 UTC