[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 80 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27683 | 751.84 | 2024-06-09 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-08 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2024-09-09 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-10-10 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2024-12-10 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-09 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-10 | 72 | 6 | 7 | Budget |
| 32952 | 209.00 | 2024-11-09 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-10 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-08-10 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-10 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-01-08 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-11 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-04-10 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-12-10 | 72 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-07-10 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-10 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-09-09 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-10 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-09 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-10 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-10 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-10 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2024-11-09 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-05-10 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-10 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-02-08 | 72 | 6 | 4 | Budget |
| 11292 | 100.00 | 2023-03-10 | 72 | 6 | 3 | Budget |
| 13081 | 387.00 | 2023-04-10 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-10 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-10-10 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-10 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-10 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2022-12-11 | 72 | 6 | 5 | Budget |
| 4754 | 380.00 | 2022-09-10 | 72 | 6 | 4 | Budget |
| 1065 | 650.00 | 2022-05-10 | 72 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-06-10 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-11-10 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-03-09 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-08 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-03-10 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-09 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-10 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-01-08 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-10 | 72 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-04-10 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-10-09 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-10 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-11 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-08 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-02-08 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-08 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-04-10 | 72 | 6 | 3 | Budget |
| 21060 | 215.00 | 2023-12-11 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-11 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-11 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-08-10 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-08 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-11 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-10 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-09 | 72 | 6 | 8 | Actual |
Generated 2025-06-09 05:24:17.843 UTC