[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 27 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13222 | 750.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 31088 | 641.20 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-04-19 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-02-17 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-04-18 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 22064 | 127.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-11-20 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-04-18 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-11-20 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-07-19 | 72 | 6 | 13 | Actual |
| 28514 | 756.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-09-18 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-06-20 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-04-19 | 72 | 6 | 6 | Budget |
| 4755 | 480.00 | 2022-08-20 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-08-20 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-09-18 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-09-19 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-05-20 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-20 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
| 4567 | 104.00 | 2022-08-20 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-10-20 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-05-20 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2023-06-20 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-07-20 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-10-20 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-04-19 | 72 | 6 | 11 | Actual |
Generated 2025-05-19 17:48:25.982 UTC