[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26652 | 50.76 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-05-25 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 19096 | 1318.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 37738 | 1438.99 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-25 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-04-24 | 72 | 6 | 4 | Budget |
| 1205 | 131.00 | 2022-05-25 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2022-09-24 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-08-25 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-11-25 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-06-25 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 11950 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 15938 | 264.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-06-25 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-06-25 | 72 | 6 | 5 | Budget |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-05-25 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-11-25 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-05-25 | 72 | 6 | 6 | Actual |
Generated 2025-05-24 05:07:03.772 UTC