[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 166 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1205 | 131.00 | 2022-05-29 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
| 11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2022-11-29 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2022-12-27 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
| 19416 | 226.30 | 2023-09-28 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2022-09-28 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-03-29 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-02-26 | 72 | 6 | 13 | Actual |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-03-29 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-03-29 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-11-29 | 72 | 6 | 6 | Budget |
| 37738 | 1438.99 | 2025-02-26 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-08-29 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-09-28 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2022-08-29 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 17:15:23.635 UTC