[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 35 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-05-14 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-05-14 | 72 | 6 | 13 | Actual |
| 20653 | 735.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-07-16 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-15 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-02-13 | 72 | 6 | 4 | Budget |
| 37329 | 749.00 | 2025-03-15 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-15 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-15 | 72 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-06-14 | 72 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-13 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-02-13 | 72 | 6 | 6 | Budget |
| 23133 | 527.00 | 2024-02-13 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2022-09-15 | 72 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-05-15 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-04-14 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-15 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-09-14 | 72 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-03-15 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-02-13 | 72 | 6 | 7 | Budget |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-15 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-15 | 72 | 6 | 7 | Budget |
| 9709 | 380.00 | 2023-01-13 | 72 | 6 | 6 | Budget |
| 3634 | 380.00 | 2022-08-15 | 72 | 6 | 4 | Budget |
| 11154 | 850.00 | 2023-02-13 | 72 | 6 | 8 | Budget |
| 23635 | 461.00 | 2024-03-14 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-15 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-05-14 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-15 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2025-01-13 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-15 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
Generated 2025-06-14 08:01:15.246 UTC