[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18211 | 2789.01 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 36589 | 1416.26 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2024-07-24 | 72 | 6 | 13 | Actual |
| 30504 | 880.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-05-25 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-06-25 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-09-24 | 72 | 6 | 6 | Budget |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
| 37618 | 761.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-11-24 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 16467 | 1.82 | 2023-06-25 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-25 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-11-25 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-10-25 | 72 | 6 | 8 | Actual |
Generated 2025-05-24 21:34:19.455 UTC