[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2979 | 431.00 | 2022-07-16 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-06-14 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-04-15 | 72 | 6 | 3 | Budget |
| 11153 | 1663.23 | 2023-02-13 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-07-16 | 72 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 4755 | 480.00 | 2022-09-15 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-14 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
| 22751 | 335.00 | 2024-02-13 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2022-10-15 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-14 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-04-14 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-13 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-15 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-02-13 | 72 | 6 | 4 | Budget |
| 17803 | 661.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-01-13 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-01-13 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-15 | 72 | 6 | 8 | Budget |
| 20773 | 210.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-15 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-15 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-04-15 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-03-15 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-03-15 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
Generated 2025-06-14 19:37:17.472 UTC