[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 238 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36179 | 637.00 | 2025-02-12 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-12 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-15 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-07-15 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-06-14 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-08-13 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-12 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-02-12 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-11-14 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-04-14 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-13 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-14 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-03-14 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-01-12 | 72 | 6 | 5 | Budget |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2024-12-14 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-09-14 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-03-14 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-01-12 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-01-12 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-14 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-14 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-02-12 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-14 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-06-14 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-14 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-07-15 | 72 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-14 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-10-13 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
Generated 2025-06-13 18:06:01.892 UTC