[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 47 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-14 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-14 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-14 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-15 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-15 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-02-12 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-09-13 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-11-14 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-14 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-02-12 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-10-14 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-14 | 72 | 6 | 4 | Budget |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-12 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-14 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-04-14 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-08-13 | 72 | 6 | 13 | Actual |
| 28955 | 172.04 | 2024-07-14 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-10-14 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 37618 | 761.00 | 2025-03-14 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-15 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-05-13 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-02-12 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2024-08-13 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-02-12 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-02-12 | 72 | 6 | 6 | Budget |
| 8592 | 380.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 26862 | 314.00 | 2024-06-13 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-07-15 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-14 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 21564 | 1.00 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-04-14 | 72 | 6 | 8 | Budget |
| 28835 | 608.22 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-13 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-02-12 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-06-14 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-10-14 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-14 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-12 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-08-13 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-03-13 | 72 | 6 | 12 | Actual |
Generated 2025-06-13 14:02:48.016 UTC