[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 97 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3306 | 1498.08 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-14 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-14 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-15 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-15 | 72 | 6 | 3 | Budget |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-03-14 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-02-13 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-15 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-14 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
| 8592 | 380.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 17383 | 72.04 | 2023-08-15 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-07-16 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-13 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-14 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2022-10-15 | 72 | 6 | 8 | Budget |
| 34075 | 174.00 | 2024-12-15 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-05-15 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-09-15 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-13 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 32754 | 698.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-15 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-01-13 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-15 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-14 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-15 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-03-15 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-15 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-15 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-02-13 | 72 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-15 | 72 | 6 | 3 | Budget |
Generated 2025-06-14 23:48:38.279 UTC