[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 264 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10966 | 228.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-02 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
| 12609 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 34286 | 1169.28 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
Generated 2025-06-01 03:54:28.662 UTC