[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26356 | 1863.24 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-06-22 | 72 | 6 | 4 | Budget |
| 24665 | 1339.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-11-19 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-06-21 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-10-19 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-04-21 | 72 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-20 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 24877 | 295.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-04-21 | 72 | 6 | 5 | Budget |
| 35758 | 682.69 | 2025-07-20 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 21473 | 92.25 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-19 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-09-19 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-09-19 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-11-19 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-19 | 72 | 6 | 8 | Budget |
| 8734 | 2500.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-19 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-10-20 | 72 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-08-20 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 3771 | 750.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-11-19 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-08-20 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-11-18 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
Generated 2025-12-19 16:16:45.826 UTC