[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 89 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16970 | 73.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-06 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-06-06 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-10-06 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-07 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-07 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 737 | 244.00 | 2022-05-06 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 18807 | 316.00 | 2023-10-06 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-06 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-08-05 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 30291 | 406.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-05-05 | 72 | 6 | 13 | Actual |
| 28634 | 1308.68 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 12092 | 750.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 3634 | 380.00 | 2022-08-06 | 72 | 6 | 4 | Budget |
| 12608 | 348.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
Generated 2025-06-05 10:25:39.682 UTC