[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2189 | 650.00 | 2022-06-05 | 72 | 6 | 8 | Budget |
| 31630 | 399.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-05 | 72 | 6 | 8 | Budget |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-09-05 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-05 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-08-05 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-05-04 | 72 | 6 | 13 | Actual |
| 1862 | 550.00 | 2022-06-05 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-05 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-03-04 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 22275 | 1432.93 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 2328 | 200.00 | 2022-07-06 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 29788 | 1470.81 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-06 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-05 | 72 | 6 | 7 | Budget |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-06-05 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-02-03 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 8593 | 731.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-04-04 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-05 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-06 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 12092 | 750.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 7003 | 480.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-05 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-08-05 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
Generated 2025-06-04 16:59:17.778 UTC