[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5878 | 380.00 | 2022-10-08 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2023-12-09 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-06 | 72 | 6 | 3 | Budget |
| 22448 | 40.12 | 2024-01-06 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
| 5364 | 1251.00 | 2022-09-08 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-09-07 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-06 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
| 23755 | 508.00 | 2024-03-07 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-08 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-07 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-02-06 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-06-07 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-08 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-07 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-11-08 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-08 | 72 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-04-08 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-02-06 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-08 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-09-08 | 72 | 6 | 7 | Budget |
| 1532 | 321.00 | 2022-06-08 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-08 | 72 | 6 | 5 | Budget |
| 3446 | 200.00 | 2022-08-08 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-09-08 | 72 | 6 | 6 | Budget |
| 10036 | 610.18 | 2023-01-06 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-07 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-09 | 72 | 6 | 5 | Budget |
| 1205 | 131.00 | 2022-06-08 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-08 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2023-09-08 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-08 | 72 | 6 | 5 | Budget |
| 11951 | 587.00 | 2023-03-08 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-11-08 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-08 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-07 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-01-06 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-08 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2022-08-08 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-07 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-05-07 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2023-06-08 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-02-06 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-06 | 72 | 6 | 4 | Budget |
| 10966 | 228.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-08-07 | 72 | 6 | 13 | Actual |
| 32541 | 445.00 | 2024-11-07 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-08 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-05-08 | 72 | 6 | 6 | Budget |
| 6020 | 726.00 | 2022-10-08 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-05-08 | 72 | 6 | 5 | Budget |
| 27482 | 2116.27 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-08 | 72 | 6 | 5 | Budget |
| 25167 | 606.00 | 2024-04-07 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-06 | 72 | 6 | 11 | Actual |
Generated 2025-06-07 20:11:36.189 UTC