[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 244 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24665 | 1339.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-04 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-05 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-06-05 | 72 | 6 | 7 | Budget |
| 22064 | 127.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-05 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-09-05 | 72 | 6 | 8 | Budget |
| 32541 | 445.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-05 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-08-05 | 72 | 6 | 4 | Budget |
| 36086 | 468.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-05 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 30082 | 978.44 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-05-05 | 72 | 6 | 5 | Budget |
| 8734 | 2500.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-06 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-08-05 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-08-05 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-05 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2023-08-05 | 72 | 6 | 8 | Actual |
Generated 2025-06-04 09:21:06.264 UTC