[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 162 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2022-12-27 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-03-29 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
| 7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-01-27 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-08-29 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-27 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-03-29 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-09-28 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-10-29 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-28 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
| 2649 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
| 25487 | 224.17 | 2024-03-28 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 22:26:57.613 UTC