[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9848 | 531.00 | 2023-01-13 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-07-16 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-09-15 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-15 | 72 | 6 | 7 | Budget |
| 34286 | 1169.28 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-14 | 72 | 6 | 13 | Actual |
| 37236 | 897.00 | 2025-03-15 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-13 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-14 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-01-13 | 72 | 6 | 3 | Budget |
| 10827 | 120.00 | 2023-02-13 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 34607 | 183.74 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-02-13 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2022-08-15 | 72 | 6 | 7 | Budget |
| 34936 | 484.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-15 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-06-15 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-02-13 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-15 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-13 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-15 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-08-15 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-14 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-06-14 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-15 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-15 | 72 | 6 | 7 | Budget |
| 36788 | 161.40 | 2025-02-13 | 72 | 6 | 11 | Actual |
| 7002 | 645.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-02-13 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-16 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-15 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2022-07-16 | 72 | 6 | 7 | Budget |
| 32754 | 698.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-15 | 72 | 6 | 6 | Actual |
Generated 2025-06-14 04:03:44.234 UTC