[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-01-10 | 72 | 6 | 4 | Budget |
| 10965 | 750.00 | 2023-02-10 | 72 | 6 | 7 | Budget |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-12 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-12 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-04-12 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-08-12 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-12 | 72 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2024-10-11 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-13 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-11-12 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 25075 | 225.00 | 2024-04-11 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-10-12 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2023-12-13 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-02-10 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-08-12 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-12 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-04-12 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2022-11-12 | 72 | 6 | 6 | Budget |
| 31325 | 524.07 | 2024-09-11 | 72 | 6 | 13 | Actual |
| 5693 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
| 26235 | 3423.00 | 2024-05-11 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-12 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-01-10 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-06-12 | 72 | 6 | 5 | Budget |
| 1863 | 949.00 | 2022-06-12 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-06-11 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-03-12 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-12 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-08-12 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-11-12 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-04-12 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-03-12 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-04-12 | 72 | 6 | 7 | Budget |
| 3446 | 200.00 | 2022-08-12 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-05-12 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-02-10 | 72 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2023-07-13 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-12 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-12 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-10 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
Generated 2025-06-12 02:48:36.140 UTC