[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 9382 | 480.00 | 2023-06-05 | 72 | 6 | 5 | Budget |
| 21060 | 215.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 22751 | 335.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-10-05 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 32331 | 818.86 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-04-06 | 72 | 6 | 11 | Actual |
Generated 2025-11-04 12:30:33.624 UTC