[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 68 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33043 | 1924.00 | 2024-11-10 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-09 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-10 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-11 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-10 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-10 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-03-11 | 72 | 6 | 7 | Budget |
| 21473 | 92.25 | 2023-12-12 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-02-09 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-05-10 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-10-11 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-11 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-05-11 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-11 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-09 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-11 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2025-01-09 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-10 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-09-10 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-05-11 | 72 | 6 | 12 | Actual |
| 3446 | 200.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-02-09 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-11 | 72 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-10 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-12 | 72 | 6 | 7 | Budget |
| 29788 | 1470.81 | 2024-08-10 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-11 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-10-10 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-02-09 | 72 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2024-12-11 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-07-12 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-11 | 72 | 6 | 7 | Budget |
| 22064 | 127.00 | 2024-01-09 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-11 | 72 | 6 | 7 | Budget |
| 6020 | 726.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-05-10 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-11 | 72 | 6 | 7 | Budget |
| 20445 | 66.72 | 2023-11-11 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-04-10 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-03-10 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-02-09 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-12-12 | 72 | 6 | 4 | Budget |
| 4896 | 750.00 | 2022-09-11 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2023-11-11 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-11 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-11 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2024-10-10 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-02-09 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-07-11 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-09-10 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-10 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-09-11 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-12-12 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-06-10 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-11 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-12 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-02-09 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-05-11 | 72 | 6 | 4 | Actual |
Generated 2025-06-11 02:59:40.987 UTC