[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 106 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 17803 | 661.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 32449 | 1364.44 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 30702 | 214.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
Generated 2025-06-01 13:16:30.363 UTC