[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 168 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10965 | 750.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 7141 | 480.00 | 2022-10-21 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-04-20 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-07-21 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-04-20 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
| 15740 | 413.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-04-20 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-19 | 72 | 6 | 13 | Actual |
| 265 | 225.00 | 2022-04-20 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 9847 | 1000.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 17591 | 1583.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-07-21 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-09-20 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-09-20 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-08-21 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-05-21 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-01-19 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-09-20 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-02-18 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-08-21 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2024-10-20 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-01-19 | 72 | 6 | 12 | Actual |
Generated 2025-05-20 13:16:16.467 UTC