[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 66 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7937 | 200.00 | 2022-12-14 | 72 | 6 | 3 | Budget |
| 17062 | 536.00 | 2023-08-13 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-08-13 | 72 | 6 | 7 | Budget |
| 9381 | 961.00 | 2023-01-11 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-13 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 29788 | 1470.81 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-01-11 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-06-13 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-08-13 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-14 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-04-12 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-13 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-08-13 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2022-12-14 | 72 | 6 | 5 | Budget |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-13 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-13 | 72 | 6 | 4 | Budget |
| 11154 | 850.00 | 2023-02-11 | 72 | 6 | 8 | Budget |
| 9245 | 480.00 | 2023-01-11 | 72 | 6 | 4 | Budget |
| 35967 | 192.00 | 2025-02-11 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-10-13 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-05-13 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-12 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2023-11-13 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-10-13 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-12 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-14 | 72 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-12-13 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-07-13 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2022-08-13 | 72 | 6 | 6 | Budget |
| 10497 | 650.00 | 2023-02-11 | 72 | 6 | 5 | Budget |
| 21866 | 704.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-12 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-08-13 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2023-11-13 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-11 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-09-13 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-13 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-05-13 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-14 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-08-12 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2022-10-13 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-13 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-12-13 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-14 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-13 | 72 | 6 | 8 | Actual |
Generated 2025-06-12 08:54:54.845 UTC