[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 155 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 9382 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-05-03 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2022-09-03 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 17062 | 536.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 3635 | 197.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 23453 | 109.27 | 2024-02-01 | 72 | 6 | 11 | Actual |
Generated 2025-06-02 18:44:51.495 UTC