[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 251 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-05 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-10-05 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-06 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2023-09-06 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-06 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-06 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-06 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-06 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 4428 | 857.16 | 2022-08-06 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-05 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-11-06 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2022-10-06 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-12-06 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-05-06 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-08-06 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 25075 | 225.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-06 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-07 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-06 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2022-12-07 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-08-06 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-06 | 72 | 6 | 4 | Budget |
| 18000 | 377.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-06-06 | 72 | 6 | 5 | Budget |
| 2650 | 339.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-12-06 | 72 | 6 | 13 | Actual |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 19416 | 226.30 | 2023-10-06 | 72 | 6 | 11 | Actual |
Generated 2025-06-05 09:45:23.686 UTC