[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8734 | 2500.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 23543 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 34724 | 646.88 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-01-30 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-05-01 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2022-12-30 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-04-30 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-01 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2022-12-30 | 72 | 6 | 4 | Budget |
| 7470 | 219.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
Generated 2025-05-31 16:30:16.793 UTC