[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 242 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23133 | 527.00 | 2024-02-10 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-11-11 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2025-01-10 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-11-11 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-02-10 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-06-12 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-05-12 | 72 | 6 | 7 | Budget |
| 35876 | 843.37 | 2025-01-10 | 72 | 6 | 13 | Actual |
| 6817 | 74.00 | 2022-11-12 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-13 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 18807 | 316.00 | 2023-10-12 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-12 | 72 | 6 | 8 | Budget |
| 5363 | 1400.00 | 2022-09-12 | 72 | 6 | 7 | Budget |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-10-12 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-03-12 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-02-10 | 72 | 6 | 6 | Budget |
| 34936 | 484.00 | 2025-01-10 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-10 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-10-12 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-12 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-01-10 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-02-10 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-12-13 | 72 | 6 | 4 | Budget |
| 23635 | 461.00 | 2024-03-11 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-11 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-01-10 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-08-11 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-12 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-06-11 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-12 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-12 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-11 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-10 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-11 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-12 | 72 | 6 | 13 | Actual |
| 27920 | 994.25 | 2024-06-11 | 72 | 6 | 13 | Actual |
| 28835 | 608.22 | 2024-07-12 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-05-12 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
Generated 2025-06-11 06:54:17.251 UTC