[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 46 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6349 | 591.00 | 2022-10-08 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-07 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-08 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-12-08 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-03-08 | 72 | 6 | 3 | Budget |
| 13221 | 489.00 | 2023-04-08 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-04-08 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-03-08 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-08 | 72 | 6 | 7 | Budget |
| 6677 | 470.79 | 2022-10-08 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-08 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-08 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-09 | 72 | 6 | 3 | Budget |
| 26862 | 314.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-07-09 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-07-08 | 72 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-09 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-06-08 | 72 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-03-08 | 72 | 6 | 7 | Budget |
| 31828 | 171.00 | 2024-10-07 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 20244 | 1902.63 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-01-06 | 72 | 6 | 6 | Budget |
| 30199 | 466.17 | 2024-08-07 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2025-01-06 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-06 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-06-08 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-08 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2023-08-08 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-08 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-02-06 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-09-07 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-08 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-02-06 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-09-08 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-12-09 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-02-06 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-08 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-08-08 | 72 | 6 | 3 | Budget |
| 27920 | 994.25 | 2024-06-07 | 72 | 6 | 13 | Actual |
| 16351 | 422.04 | 2023-07-09 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-08 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-06 | 72 | 6 | 4 | Budget |
| 25604 | 1.00 | 2024-04-07 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-07 | 72 | 6 | 13 | Actual |
| 736 | 550.00 | 2022-05-08 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-02-06 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-09-08 | 72 | 6 | 3 | Actual |
Generated 2025-06-07 12:08:42.657 UTC