[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9848 | 531.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
| 18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 12280 | 1401.11 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-06-23 | 72 | 6 | 5 | Budget |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 18092 | 1909.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 10827 | 120.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
Generated 2025-05-22 14:25:16.187 UTC