[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 69 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5552 | 1393.53 | 2022-09-04 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-04 | 72 | 6 | 6 | Budget |
| 16679 | 562.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-05 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 37116 | 191.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 26141 | 142.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 26559 | 27.36 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 17:40:48.945 UTC