[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 2978 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-07-24 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-05-24 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 34607 | 183.74 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 31417 | 587.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-08-24 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-10-24 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 38386 | 1597.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 36469 | 1200.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-24 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-10-24 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-10-24 | 72 | 6 | 7 | Budget |
| 36377 | 129.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
Generated 2025-05-23 23:48:17.626 UTC