[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 222 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-05-04 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-04 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 28955 | 172.04 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-09-04 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 31828 | 171.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-09-04 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-07-05 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-04 | 72 | 6 | 6 | Budget |
| 26559 | 27.36 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 18714 | 143.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-04 | 72 | 6 | 3 | Budget |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
Generated 2025-06-03 05:42:49.294 UTC