[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 16 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12091 | 1820.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2024-11-24 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-11-25 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 10827 | 120.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-04-24 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-05-25 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 4241 | 1400.00 | 2022-07-25 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-04-23 | 72 | 6 | 13 | Actual |
| 2979 | 431.00 | 2022-06-25 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-04-24 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-11-25 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-08-25 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-04-24 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-04-24 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
Generated 2025-05-25 02:28:00.116 UTC