[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 268 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-05-12 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-08-12 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-12 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-12 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-06-11 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-13 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-05-11 | 72 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-08-12 | 72 | 6 | 4 | Budget |
| 30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-01-10 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-12 | 72 | 6 | 4 | Budget |
| 39090 | 358.21 | 2025-04-12 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-05-12 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-11-12 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2023-11-12 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-12 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 27683 | 751.84 | 2024-06-11 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-10 | 72 | 6 | 8 | Budget |
| 23635 | 461.00 | 2024-03-11 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-05-12 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2022-11-12 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-03-12 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-06-12 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-05-11 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-12 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-01-10 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-02-10 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-10 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-12 | 72 | 6 | 4 | Budget |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-10 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2022-12-13 | 72 | 6 | 8 | Budget |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-12 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-10 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-05-12 | 72 | 6 | 5 | Budget |
| 20561 | 6.08 | 2023-11-12 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-08-11 | 72 | 6 | 13 | Actual |
| 5878 | 380.00 | 2022-10-12 | 72 | 6 | 4 | Budget |
Generated 2025-06-12 00:57:23.761 UTC