[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 4 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-02-12 | 72 | 6 | 4 | Budget |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-02-12 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-14 | 72 | 6 | 3 | Budget |
| 20773 | 210.00 | 2023-12-15 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-04-13 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-11-14 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-14 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-12 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2023-01-12 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-14 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-15 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-04-14 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-14 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-12 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-11-14 | 72 | 6 | 7 | Budget |
| 10360 | 141.00 | 2023-02-12 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-12 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-06-14 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-02-12 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-06-14 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-13 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-14 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-03-14 | 72 | 6 | 13 | Actual |
| 4241 | 1400.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-13 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-13 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-14 | 72 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-06-14 | 72 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-01-12 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-14 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-02-12 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-03-13 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-07-15 | 72 | 6 | 4 | Budget |
| 15344 | 172.04 | 2023-06-14 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-15 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-07-15 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-06-13 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-15 | 72 | 6 | 5 | Budget |
Generated 2025-06-13 09:35:47.245 UTC