[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 48 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31537 | 1085.00 | 2024-10-13 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-07-15 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-13 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-06-14 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-06-13 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-10-14 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-14 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 35758 | 682.69 | 2025-01-12 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-08-13 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-02-12 | 72 | 6 | 4 | Budget |
| 2512 | 380.00 | 2022-07-15 | 72 | 6 | 4 | Budget |
| 31630 | 399.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
| 23543 | 1.82 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-03-14 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 21774 | 162.00 | 2024-01-12 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-12 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-10-14 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-13 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 736 | 550.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-04-14 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-10-14 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-14 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-02-12 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-11-14 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-11-14 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-13 | 72 | 6 | 13 | Actual |
| 10036 | 610.18 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-03-14 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-09-14 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 33163 | 863.22 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2022-10-14 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-02-12 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-01-12 | 72 | 6 | 3 | Actual |
Generated 2025-06-13 19:17:00.956 UTC