[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 119 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23041 | 174.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-03 | 72 | 6 | 7 | Budget |
| 26235 | 3423.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-03 | 72 | 6 | 4 | Budget |
| 1863 | 949.00 | 2022-06-03 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 33574 | 401.26 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 7141 | 480.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 37618 | 761.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-03 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 4754 | 380.00 | 2022-09-03 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
Generated 2025-06-02 23:34:04.716 UTC