[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25604 | 1.00 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-03-26 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-06-26 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-09-25 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-02-23 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-25 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-05-25 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-10-26 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-25 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-26 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2022-11-26 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-08-26 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-11-25 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-10-26 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-09-25 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-06-26 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-10-25 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-02-23 | 72 | 6 | 5 | Budget |
| 6678 | 550.00 | 2022-09-25 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-10-26 | 72 | 6 | 6 | Budget |
| 14958 | 650.00 | 2023-05-26 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-10-25 | 72 | 6 | 13 | Actual |
| 2190 | 1154.13 | 2022-05-26 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-11-25 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-10-26 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-25 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-08-25 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-07-25 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-09-25 | 72 | 6 | 4 | Budget |
| 13409 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2022-08-26 | 72 | 6 | 4 | Budget |
| 32661 | 345.00 | 2024-10-25 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-04-25 | 72 | 6 | 8 | Budget |
Generated 2025-05-25 15:44:19.463 UTC