[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 140 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6817 | 74.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 13750 | 1101.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 5551 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-04-22 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 2328 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 33574 | 401.26 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 17062 | 536.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
Generated 2025-05-22 03:44:34.063 UTC