[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 56 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5225 | 380.00 | 2022-09-13 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-06-12 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-14 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 25287 | 1613.23 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-13 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-13 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-12 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-06-12 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-13 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-04-13 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-03-13 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-01-11 | 72 | 6 | 7 | Budget |
| 8592 | 380.00 | 2022-12-14 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-06-13 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-07-14 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-05-12 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-11 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-14 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-08-13 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-07-14 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-13 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 23635 | 461.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-12 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-03-13 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2023-09-13 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-11 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-13 | 72 | 6 | 8 | Budget |
| 2978 | 550.00 | 2022-07-14 | 72 | 6 | 6 | Budget |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-06-13 | 72 | 6 | 7 | Budget |
| 77 | 153.00 | 2022-05-13 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-13 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2022-06-13 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-13 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2022-08-13 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-12 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-11-13 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-13 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-08-13 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-10-12 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-13 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-14 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-09-13 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-14 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-12-14 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-14 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-13 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-13 | 72 | 6 | 8 | Budget |
Generated 2025-06-12 04:06:38.767 UTC