[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 117 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35758 | 682.69 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-10-08 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-10-08 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-07 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-02-06 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-08 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-09 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-09 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-06-08 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-08 | 72 | 6 | 5 | Budget |
| 15938 | 264.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-08 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2023-01-06 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-09-07 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-03-08 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-08 | 72 | 6 | 6 | Budget |
| 39328 | 1462.68 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2023-11-08 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-12-08 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-08 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-07 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-08 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-08 | 72 | 6 | 7 | Budget |
| 31417 | 587.00 | 2024-10-07 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-08 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2023-09-08 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-07-08 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-01-06 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-07 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-11-08 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-04-07 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-08-08 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 30082 | 978.44 | 2024-08-07 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-01-06 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-03-07 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-06-08 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-08 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-04-08 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-08 | 72 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2024-08-07 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-11-08 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-06-08 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-07 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-06-08 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-10-08 | 72 | 6 | 4 | Budget |
| 17591 | 1583.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
Generated 2025-06-07 09:13:27.171 UTC