[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 183 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29165 | 218.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-04-30 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 37329 | 749.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-01 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2022-12-30 | 72 | 6 | 7 | Budget |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-02 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 20561 | 6.08 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 22448 | 40.12 | 2023-12-30 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
Generated 2025-05-31 03:07:45.585 UTC