[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 115 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11951 | 587.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-07-31 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-04-30 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-10-31 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-10-31 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-05-30 | 72 | 6 | 13 | Actual |
| 32661 | 345.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-29 | 72 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-03-30 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2024-12-29 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2023-07-01 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-02-28 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-29 | 72 | 6 | 7 | Budget |
| 21473 | 92.25 | 2023-12-01 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-07-01 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-31 | 72 | 6 | 7 | Budget |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
Generated 2025-05-31 02:13:53.340 UTC