[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 72 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-12 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-13 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-14 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-14 | 72 | 6 | 3 | Budget |
| 22448 | 40.12 | 2024-01-12 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-02-12 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2025-01-12 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-14 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-12 | 72 | 6 | 5 | Budget |
| 30504 | 880.00 | 2024-09-13 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-02-12 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 31630 | 399.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-12 | 72 | 6 | 7 | Budget |
| 2513 | 297.00 | 2022-07-15 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-07-15 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-01-12 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-12 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-03-13 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-03-14 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 25846 | 315.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-03-14 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-02-12 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-01-12 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-02-12 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-14 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-04-14 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-05-14 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2024-07-14 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-04-14 | 72 | 6 | 4 | Actual |
Generated 2025-06-13 19:21:25.871 UTC