[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5692 | 398.00 | 2022-10-19 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-18 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-05-19 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-01-17 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2022-11-19 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-17 | 72 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-19 | 72 | 6 | 5 | Budget |
| 24456 | 242.25 | 2024-03-18 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-19 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-19 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-19 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-08-19 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-19 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-01-17 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 8264 | 383.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-05-18 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 33786 | 1341.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-19 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-19 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-19 | 72 | 6 | 5 | Budget |
| 1531 | 280.00 | 2022-06-19 | 72 | 6 | 5 | Budget |
| 4566 | 200.00 | 2022-09-19 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-18 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 8734 | 2500.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-05-19 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-18 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-19 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-10-19 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-19 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-19 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-17 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-06-19 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-19 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
Generated 2025-06-18 09:03:08.451 UTC