[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 243 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2979 | 431.00 | 2022-07-07 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-06 | 72 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-09-06 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-05 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-11-06 | 72 | 6 | 6 | Budget |
| 4427 | 550.00 | 2022-08-06 | 72 | 6 | 8 | Budget |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-06 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 5363 | 1400.00 | 2022-09-06 | 72 | 6 | 7 | Budget |
| 3446 | 200.00 | 2022-08-06 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-06 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-05-06 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2022-10-06 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 13534 | 1018.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-08-06 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 14958 | 650.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 32754 | 698.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-05 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-08-06 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
Generated 2025-06-05 09:15:26.258 UTC