[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 155 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1204 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 9709 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 22843 | 569.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2025-02-06 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-03-08 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2023-05-10 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-08-07 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-10-07 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-04-08 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-04-08 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-09-07 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-06-07 | 72 | 6 | 13 | Actual |
| 878 | 156.00 | 2022-10-07 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-05-09 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-05-09 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-09-07 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-02-07 | 72 | 6 | 5 | Budget |
| 32449 | 1364.44 | 2025-03-08 | 72 | 6 | 13 | Actual |
| 406 | 168.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-08-07 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-03-08 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-12-07 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2023-02-07 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 264 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2025-05-09 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2025-05-09 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-02-07 | 72 | 6 | 6 | Budget |
| 9382 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-05-10 | 72 | 6 | 6 | Budget |
Generated 2025-11-06 16:48:52.139 UTC