[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 47 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4566 | 200.00 | 2022-09-13 | 72 | 6 | 3 | Budget |
| 24045 | 322.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-08-13 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-06-12 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-13 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-09-13 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-12-13 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-13 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-06-13 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-11 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-13 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-12 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-11 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-13 | 72 | 6 | 8 | Budget |
| 16970 | 73.00 | 2023-08-13 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-02-11 | 72 | 6 | 4 | Budget |
| 32449 | 1364.44 | 2024-10-12 | 72 | 6 | 13 | Actual |
| 23041 | 174.00 | 2024-02-11 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-12 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-02-11 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-04-13 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-04-13 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-14 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-10-13 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-06-13 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-14 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-02-11 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-12-14 | 72 | 6 | 4 | Budget |
| 13950 | 272.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-13 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-07-14 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2023-07-14 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-13 | 72 | 6 | 7 | Budget |
| 3634 | 380.00 | 2022-08-13 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-05-13 | 72 | 6 | 5 | Budget |
| 17383 | 72.04 | 2023-08-13 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-10-12 | 72 | 6 | 6 | Actual |
Generated 2025-06-12 10:21:42.442 UTC