[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 52 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-13 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-12-13 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-13 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-07-14 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-03-13 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-07-14 | 72 | 6 | 6 | Budget |
| 17383 | 72.04 | 2023-08-13 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-12-14 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-08-13 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-07-13 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-12 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-06-13 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-13 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-11 | 72 | 6 | 4 | Budget |
| 31630 | 399.00 | 2024-10-12 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-13 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-03-13 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-08-13 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-11 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-13 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2024-09-12 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-13 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-13 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-06-13 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2022-09-13 | 72 | 6 | 6 | Budget |
| 30914 | 2363.25 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-11 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-12 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-14 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-06-12 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-12 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-10-13 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-01-11 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-13 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-11-13 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-03-13 | 72 | 6 | 4 | Budget |
| 38266 | 305.00 | 2025-04-13 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-02-11 | 72 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-04-13 | 72 | 6 | 3 | Budget |
| 34487 | 1400.79 | 2024-12-13 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-02-11 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-02-11 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-06-12 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
Generated 2025-06-12 23:25:26.604 UTC