[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 77 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 34816 | 749.00 | 2025-01-10 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-11 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-12 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-07-13 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-01-10 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-10 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-07-12 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-02-10 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-10 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-13 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-10 | 72 | 6 | 6 | Budget |
| 9709 | 380.00 | 2023-01-10 | 72 | 6 | 6 | Budget |
| 30411 | 447.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-04-11 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-11 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-02-10 | 72 | 6 | 7 | Budget |
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-04-11 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-02-10 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-12 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-03-12 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-12 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-10 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-12 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-02-10 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-05-11 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-12 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-07-12 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2023-11-12 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-12-12 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-05-12 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-12-13 | 72 | 6 | 6 | Budget |
| 20561 | 6.08 | 2023-11-12 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2024-12-12 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-12 | 72 | 6 | 4 | Budget |
| 11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-03-12 | 72 | 6 | 4 | Budget |
| 4103 | 217.00 | 2022-08-12 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-10 | 72 | 6 | 3 | Actual |
Generated 2025-06-11 03:30:12.927 UTC