[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 48 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-01-10 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-07-13 | 72 | 6 | 6 | Budget |
| 4427 | 550.00 | 2022-08-12 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
| 12608 | 348.00 | 2023-04-12 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-12 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-12-13 | 72 | 6 | 4 | Budget |
| 15740 | 413.00 | 2023-07-13 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-12 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-12 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-12 | 72 | 6 | 4 | Budget |
| 1066 | 420.79 | 2022-05-12 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-12 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-10-12 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-10 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-10 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-05-11 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-04-12 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-07-13 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-10 | 72 | 6 | 3 | Budget |
| 32331 | 818.86 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 3446 | 200.00 | 2022-08-12 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 36086 | 468.00 | 2025-02-10 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-12 | 72 | 6 | 13 | Actual |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-12 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-10 | 72 | 6 | 5 | Budget |
| 2979 | 431.00 | 2022-07-13 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-11-12 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-02-10 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2025-01-10 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-12 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 4242 | 503.00 | 2022-08-12 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-13 | 72 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-04-12 | 72 | 6 | 8 | Budget |
| 11621 | 650.00 | 2023-03-12 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-01-10 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-12-13 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-09-12 | 72 | 6 | 5 | Budget |
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-12 | 72 | 6 | 5 | Budget |
Generated 2025-06-11 11:14:12.951 UTC