[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 75 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21473 | 92.25 | 2023-12-07 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-10-06 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-06 | 72 | 6 | 5 | Budget |
| 20125 | 605.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 26862 | 314.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-06 | 72 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-07 | 72 | 6 | 8 | Budget |
| 11480 | 1326.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-10-06 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-06 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-09-06 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 8123 | 480.00 | 2022-12-07 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-05-05 | 72 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 6489 | 1400.00 | 2022-10-06 | 72 | 6 | 7 | Budget |
| 19004 | 151.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-06 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 24456 | 242.25 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-11-06 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-06 | 72 | 6 | 5 | Budget |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-12-07 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-06 | 72 | 6 | 8 | Budget |
| 16559 | 415.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 4242 | 503.00 | 2022-08-06 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2024-12-06 | 72 | 6 | 13 | Actual |
Generated 2025-06-05 17:10:29.913 UTC