[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 4427 | 550.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 10826 | 380.00 | 2023-07-06 | 72 | 6 | 6 | Budget |
| 35876 | 843.37 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-06-05 | 72 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-06-05 | 72 | 6 | 6 | Budget |
| 30291 | 406.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 2979 | 431.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 19532 | 1.00 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 265 | 225.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 28514 | 756.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
Generated 2025-11-04 04:19:22.797 UTC