[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 98 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4102 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
| 29576 | 212.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-12-16 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 20865 | 262.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-01-13 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-03-15 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-14 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-02-13 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-16 | 72 | 6 | 8 | Budget |
| 16679 | 562.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-13 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-15 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-15 | 72 | 6 | 4 | Budget |
| 27270 | 525.00 | 2024-06-14 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-04-14 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-03-15 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-01-13 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-02-13 | 72 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-03-15 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-15 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-03-15 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
| 737 | 244.00 | 2022-05-15 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-14 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-15 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-15 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-08-14 | 72 | 6 | 13 | Actual |
| 30504 | 880.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-15 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2022-09-15 | 72 | 6 | 6 | Budget |
| 4242 | 503.00 | 2022-08-15 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-14 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-16 | 72 | 6 | 3 | Budget |
| 23041 | 174.00 | 2024-02-13 | 72 | 6 | 6 | Actual |
Generated 2025-06-14 05:33:04.354 UTC