[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 6 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 10826 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-09-07 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2022-09-07 | 72 | 6 | 5 | Budget |
| 35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 34816 | 749.00 | 2025-01-05 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-07 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 19096 | 1318.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-07 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 4242 | 503.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 31537 | 1085.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-07 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-07 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 7002 | 645.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-05-07 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-04-07 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-10-06 | 72 | 6 | 13 | Actual |
| 32541 | 445.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-08 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-07 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-09-07 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-05-07 | 72 | 6 | 4 | Actual |
Generated 2025-06-07 01:36:44.106 UTC