[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 88 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 736 | 550.00 | 2022-05-15 | 72 | 6 | 6 | Budget |
| 12750 | 674.00 | 2023-04-15 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-09-14 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-03-15 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-15 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-13 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-14 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-05-15 | 72 | 6 | 3 | Budget |
| 21655 | 223.00 | 2024-01-13 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-15 | 72 | 6 | 5 | Budget |
| 7937 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 37236 | 897.00 | 2025-03-15 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-06-14 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-15 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-03-15 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-03-15 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-08-15 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-01-13 | 72 | 6 | 6 | Budget |
| 22064 | 127.00 | 2024-01-13 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-03-15 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2022-10-15 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-13 | 72 | 6 | 6 | Budget |
| 4102 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
| 21473 | 92.25 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-05-15 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-15 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-13 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-15 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-13 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-15 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-15 | 72 | 6 | 6 | Budget |
| 30291 | 406.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-09-14 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-15 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-03-15 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
Generated 2025-06-14 08:03:22.966 UTC