[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7002 | 645.00 | 2022-11-13 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-13 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-13 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-13 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-09-13 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-14 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-02-11 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-01-11 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-02-11 | 72 | 6 | 13 | Actual |
| 17803 | 661.00 | 2023-09-13 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-13 | 72 | 6 | 8 | Budget |
| 2650 | 339.00 | 2022-07-14 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-02-11 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-12 | 72 | 6 | 13 | Actual |
| 33043 | 1924.00 | 2024-11-12 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-12 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-10-12 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-13 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-11-13 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2023-11-13 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-13 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-13 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-13 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-13 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-13 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-06-12 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-01-11 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-12 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-09-13 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-10-13 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-13 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 11950 | 380.00 | 2023-03-13 | 72 | 6 | 6 | Budget |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 8734 | 2500.00 | 2022-12-14 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-10-13 | 72 | 6 | 4 | Budget |
| 3446 | 200.00 | 2022-08-13 | 72 | 6 | 3 | Budget |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
Generated 2025-06-12 07:35:26.462 UTC