[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 58 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2978 | 550.00 | 2022-06-19 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-05-18 | 72 | 6 | 13 | Actual |
| 17803 | 661.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-17 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-17 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-01-17 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2022-10-19 | 72 | 6 | 6 | Budget |
| 8592 | 380.00 | 2022-11-19 | 72 | 6 | 6 | Budget |
| 33337 | 120.97 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2022-07-19 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-17 | 72 | 6 | 5 | Budget |
| 10036 | 610.18 | 2022-12-17 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-02-16 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-06-19 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-11-19 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-07-19 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-09-18 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-05-19 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2022-07-19 | 72 | 6 | 8 | Budget |
| 18714 | 143.00 | 2023-09-18 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-06-19 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-02-16 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-18 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-10-19 | 72 | 6 | 5 | Budget |
| 7470 | 219.00 | 2022-10-19 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-06-18 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-02-16 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
| 22448 | 40.12 | 2023-12-17 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-09-18 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-18 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-18 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2023-10-19 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2022-09-18 | 72 | 6 | 3 | Budget |
| 24877 | 295.00 | 2024-03-18 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-06-19 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-07-19 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-03-18 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-02-16 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-07-19 | 72 | 6 | 6 | Budget |
| 20125 | 605.00 | 2023-10-19 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-18 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-04-17 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2022-12-17 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-11-18 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-04-17 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-03-19 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-07-19 | 72 | 6 | 5 | Budget |
| 6349 | 591.00 | 2022-09-18 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-06-19 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
Generated 2025-05-18 21:16:50.640 UTC