[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 81 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33043 | 1924.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-15 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-05-14 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-10-15 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-14 | 72 | 6 | 13 | Actual |
| 20865 | 262.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-01-13 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-13 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-09-15 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-15 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-14 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-15 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-09-15 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-04-15 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-15 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-09-15 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-13 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 37116 | 191.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-08-15 | 72 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
| 33574 | 401.26 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-05-14 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-02-13 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 19532 | 1.00 | 2023-10-15 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-10-15 | 72 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-05-14 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-15 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-03-14 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-02-13 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-01-13 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-02-13 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
Generated 2025-06-14 07:06:48.103 UTC