[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 91 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12608 | 348.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-12 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-11-13 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-13 | 72 | 6 | 8 | Budget |
| 15647 | 255.00 | 2023-07-14 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-13 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-13 | 72 | 6 | 3 | Budget |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-13 | 72 | 6 | 3 | Budget |
| 25075 | 225.00 | 2024-04-12 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-13 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-13 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-08-13 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-07-14 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2024-10-12 | 72 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-02-11 | 72 | 6 | 13 | Actual |
| 36179 | 637.00 | 2025-02-11 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-02-11 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-13 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-10-13 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-14 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-09-13 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-12 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-13 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-06-12 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-14 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-09-12 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-14 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-11 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-06-13 | 72 | 6 | 6 | Budget |
| 21473 | 92.25 | 2023-12-14 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-04-13 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-13 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-13 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-08-13 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-11 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-13 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2025-01-11 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-13 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-13 | 72 | 6 | 8 | Budget |
| 13221 | 489.00 | 2023-04-13 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-14 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-04-13 | 72 | 6 | 7 | Actual |
Generated 2025-06-12 15:33:13.190 UTC