[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 269 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15344 | 172.04 | 2023-06-05 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-08-04 | 72 | 6 | 13 | Actual |
| 4755 | 480.00 | 2022-09-05 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 11622 | 1115.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-05 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 26862 | 314.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-04 | 72 | 6 | 13 | Actual |
| 4754 | 380.00 | 2022-09-05 | 72 | 6 | 4 | Budget |
| 11292 | 100.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 24136 | 1958.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-05-05 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-06 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-07-06 | 72 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-05-05 | 72 | 6 | 4 | Budget |
| 16559 | 415.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-04 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-08-05 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-05 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 32541 | 445.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-06 | 72 | 6 | 8 | Budget |
| 736 | 550.00 | 2022-05-05 | 72 | 6 | 6 | Budget |
| 5225 | 380.00 | 2022-09-05 | 72 | 6 | 6 | Budget |
| 13080 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 77 | 153.00 | 2022-05-05 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-03 | 72 | 6 | 5 | Actual |
Generated 2025-06-05 00:32:26.383 UTC