[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 17 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-04-24 | 72 | 6 | 8 | Budget |
| 877 | 480.00 | 2022-04-24 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-11-25 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-04-23 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-06-24 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2022-11-25 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-07-25 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 11154 | 850.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-05-25 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 4566 | 200.00 | 2022-08-25 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-04-24 | 72 | 6 | 4 | Budget |
| 37236 | 897.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-05-25 | 72 | 6 | 4 | Budget |
| 19416 | 226.30 | 2023-09-24 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-11-25 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
| 22843 | 569.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
Generated 2025-05-24 16:58:41.591 UTC