[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 53 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29788 | 1470.81 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-13 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-13 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-06-13 | 72 | 6 | 8 | Budget |
| 1862 | 550.00 | 2022-06-13 | 72 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 4102 | 380.00 | 2022-08-13 | 72 | 6 | 6 | Budget |
| 28514 | 756.00 | 2024-07-13 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-07-13 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-10-12 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-10-12 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 5692 | 398.00 | 2022-10-13 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-04-13 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2024-09-12 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-13 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-12 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-13 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-10-13 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-04-13 | 72 | 6 | 3 | Budget |
| 31630 | 399.00 | 2024-10-12 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-14 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2022-08-13 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-11 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-14 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-12 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-03-12 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-06-12 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2022-07-14 | 72 | 6 | 7 | Budget |
| 17803 | 661.00 | 2023-09-13 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-13 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-06-13 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-06-12 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-08-13 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-10-13 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-14 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-10-13 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-01-11 | 72 | 6 | 7 | Budget |
| 22631 | 482.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-13 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-13 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-09-13 | 72 | 6 | 8 | Budget |
| 22751 | 335.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-12 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-13 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2022-12-14 | 72 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-06-13 | 72 | 6 | 3 | Actual |
Generated 2025-06-12 22:30:50.973 UTC