[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 203 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 405 | 280.00 | 2022-10-07 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2024-01-07 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-09-07 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-08-07 | 72 | 6 | 6 | Budget |
| 264 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2024-01-07 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 27920 | 994.25 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 27072 | 1484.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-08-06 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 36788 | 161.40 | 2025-07-08 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-08-07 | 72 | 6 | 8 | Budget |
| 22843 | 569.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-08-07 | 72 | 6 | 5 | Budget |
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2025-05-09 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-09-07 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2023-02-07 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-08-07 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-03-08 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-09-07 | 72 | 6 | 5 | Budget |
| 29378 | 962.00 | 2025-01-06 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-08-07 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 35639 | 177.36 | 2025-06-07 | 72 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-05-10 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-08-07 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-08-07 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-03-08 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2023-05-10 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2024-04-08 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-02-07 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-07-08 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-05-09 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-09-07 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-02-07 | 72 | 6 | 8 | Budget |
| 1390 | 380.00 | 2022-11-07 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2025-02-06 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-09-07 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-09-07 | 72 | 6 | 4 | Actual |
Generated 2025-11-06 10:26:49.343 UTC