[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 6 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19004 | 151.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-08-07 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-07 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-03-07 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-07-08 | 72 | 6 | 6 | Budget |
| 21473 | 92.25 | 2023-12-08 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-07 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-02-05 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-08-07 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-08-06 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-02-05 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-07 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-05-07 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-03-07 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-07-08 | 72 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-07 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-05-07 | 72 | 6 | 5 | Budget |
| 11292 | 100.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-06-07 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-10-07 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
Generated 2025-06-07 01:42:41.622 UTC