[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 281 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11154 | 850.00 | 2023-02-09 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-02-09 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-11 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2025-01-09 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-12 | 72 | 6 | 3 | Budget |
| 11480 | 1326.00 | 2023-03-11 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-10 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2022-10-11 | 72 | 6 | 6 | Budget |
| 21272 | 2573.86 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-10 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-08-10 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-09 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-11 | 72 | 6 | 5 | Budget |
| 9848 | 531.00 | 2023-01-09 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-11-10 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-10 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-06-10 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2025-01-09 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-09 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-10 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2023-12-12 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-08-10 | 72 | 6 | 13 | Actual |
| 33043 | 1924.00 | 2024-11-10 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-11 | 72 | 6 | 6 | Budget |
| 29788 | 1470.81 | 2024-08-10 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-02-09 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-10 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-11 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-04-11 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-12 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-10 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-02-09 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-11-11 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-04-10 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-12 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-09 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-09 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-11 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-11 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-12 | 72 | 6 | 8 | Budget |
| 24877 | 295.00 | 2024-04-10 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-11 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-03-11 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-02-09 | 72 | 6 | 13 | Actual |
| 8123 | 480.00 | 2022-12-12 | 72 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-04-11 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2024-10-10 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-11 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-12 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-08-11 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-11 | 72 | 6 | 8 | Budget |
| 5879 | 743.00 | 2022-10-11 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-11 | 72 | 6 | 4 | Budget |
| 4103 | 217.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-11 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-04-11 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-02-09 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-03-11 | 72 | 6 | 8 | Actual |
Generated 2025-06-10 05:26:49.148 UTC