[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6678 | 550.00 | 2022-10-16 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-07-16 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-02-14 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-10-15 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-16 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-16 | 72 | 6 | 3 | Budget |
| 7937 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
| 10036 | 610.18 | 2023-01-14 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-04-16 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2022-08-16 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-07-16 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-06-15 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2023-12-17 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-05-16 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-14 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-16 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-03-15 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-15 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-09-16 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-16 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-07-16 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-09-15 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-16 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-11-16 | 72 | 6 | 6 | Budget |
| 9847 | 1000.00 | 2023-01-14 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-03-16 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-04-16 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-15 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-16 | 72 | 6 | 5 | Budget |
| 37236 | 897.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-16 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-16 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-01-14 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-05-15 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-17 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-02-14 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2024-11-15 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 10498 | 266.00 | 2023-02-14 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-15 | 72 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-06-16 | 72 | 6 | 5 | Budget |
| 16772 | 903.00 | 2023-08-16 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-01-14 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-16 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-01-14 | 72 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2023-10-16 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-15 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-03-16 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-03-16 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-14 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-11-15 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-16 | 72 | 6 | 6 | Budget |
Generated 2025-06-15 20:29:20.047 UTC