[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 129 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14044 | 1036.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-26 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-10-28 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-11-28 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2023-12-26 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-04-26 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-11-27 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-04-26 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-03-28 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-04-27 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-08-28 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-07-27 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2024-09-26 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2024-12-26 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-11-28 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-09-27 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-11-28 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-26 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-08-28 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2024-12-26 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-04-27 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-10-28 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-03-28 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-27 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-01-26 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-04-27 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-05-27 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-08-27 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-06-27 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-02-25 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2024-12-26 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-05-28 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-08-27 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-05-28 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-04-26 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-01-26 | 72 | 6 | 5 | Budget |
| 14457 | 2.89 | 2023-04-27 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-05-28 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-11-27 | 72 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-05-27 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-04-27 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-05-27 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2022-10-28 | 72 | 6 | 4 | Budget |
| 4896 | 750.00 | 2022-08-28 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-02-25 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-05-28 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2024-12-26 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-06-28 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-03-28 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-28 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-26 | 72 | 6 | 7 | Budget |
Generated 2025-05-28 01:30:45.562 UTC