[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 30082 | 978.44 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-07-06 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 34936 | 484.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 12091 | 1820.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-05-07 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 23848 | 340.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-07-05 | 72 | 6 | 11 | Actual |
Generated 2025-11-04 15:00:39.434 UTC