[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2024-12-28 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-04-29 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-06-30 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-30 | 72 | 6 | 5 | Actual |
Generated 2025-05-29 07:15:55.190 UTC