[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-10 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-07-13 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-11 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-12 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-04-12 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-08-12 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-12 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-06-11 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-12 | 72 | 6 | 6 | Budget |
| 2189 | 650.00 | 2022-06-12 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-06-12 | 72 | 6 | 4 | Budget |
| 24573 | 3.95 | 2024-03-11 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-05-12 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-01-10 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-07-13 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-10 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-12 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-10 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-06-12 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-01-10 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-12 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-10 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-07-12 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-11 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-04-12 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-11 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-04-12 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-13 | 72 | 6 | 5 | Budget |
| 20125 | 605.00 | 2023-11-12 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-12 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-12 | 72 | 6 | 5 | Budget |
| 19096 | 1318.00 | 2023-10-12 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-03-12 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-03-11 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-11 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-12 | 72 | 6 | 4 | Budget |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-01-10 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-12 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-12 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
Generated 2025-06-11 04:30:40.710 UTC