[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 89 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-21 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-02-18 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-21 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-01-19 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2022-12-19 | 72 | 6 | 4 | Budget |
| 8920 | 2013.24 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 20561 | 6.08 | 2023-10-21 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-05-21 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 11292 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 28012 | 385.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-09-20 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2023-08-21 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-07-21 | 72 | 6 | 7 | Budget |
| 34816 | 749.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-05-20 | 72 | 6 | 11 | Actual |
Generated 2025-05-20 20:12:36.450 UTC