[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 56 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2022-09-06 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-06 | 72 | 6 | 4 | Budget |
| 32449 | 1364.44 | 2024-10-05 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-07 | 72 | 6 | 8 | Budget |
| 26981 | 608.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2022-12-07 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2022-09-06 | 72 | 6 | 4 | Budget |
| 21774 | 162.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-07-07 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2022-07-07 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-08-06 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-08-06 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 7937 | 200.00 | 2022-12-07 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-12-07 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 2650 | 339.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-07 | 72 | 6 | 5 | Budget |
| 18503 | 2.89 | 2023-09-06 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 1205 | 131.00 | 2022-06-06 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-11-06 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-07 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-05 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 19623 | 653.00 | 2023-11-06 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-09-06 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-12-06 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-06 | 72 | 6 | 8 | Budget |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-06 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 9381 | 961.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
Generated 2025-06-05 13:32:09.015 UTC