[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 24 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-06-24 | 72 | 6 | 5 | Budget |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-04-23 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-04-23 | 72 | 6 | 7 | Budget |
| 33786 | 1341.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 18412 | 243.32 | 2023-08-24 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2022-07-24 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-24 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-10-24 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-07-24 | 72 | 6 | 3 | Budget |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 27270 | 525.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 3120 | 561.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 1532 | 321.00 | 2022-05-24 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-04-23 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
Generated 2025-05-23 06:48:23.534 UTC