[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 87 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12092 | 750.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 5552 | 1393.53 | 2022-09-05 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-06 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 19216 | 1782.93 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-08-05 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-07-06 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 1391 | 524.00 | 2022-06-05 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-09-05 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-05-05 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-09-05 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-05 | 72 | 6 | 8 | Budget |
| 3635 | 197.00 | 2022-08-05 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-05-05 | 72 | 6 | 3 | Budget |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-06-05 | 72 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-07-06 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-05-05 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 10827 | 120.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-05 | 72 | 6 | 4 | Budget |
| 12750 | 674.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-05-05 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-01-03 | 72 | 6 | 8 | Actual |
Generated 2025-06-04 03:09:01.684 UTC