[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 160 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-09-05 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-05 | 72 | 6 | 5 | Budget |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-02-03 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-05 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 35439 | 1690.51 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-08-05 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 17182 | 1449.59 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-07-06 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 22448 | 40.12 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 5551 | 550.00 | 2022-09-05 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-06 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-06 | 72 | 6 | 5 | Budget |
| 1531 | 280.00 | 2022-06-05 | 72 | 6 | 5 | Budget |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
Generated 2025-06-04 17:28:41.944 UTC