[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6349 | 591.00 | 2022-10-17 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-16 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-17 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-06-17 | 72 | 6 | 7 | Budget |
| 5224 | 350.00 | 2022-09-17 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-07-18 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-02-15 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-05-17 | 72 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-05-17 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-17 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-02-15 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-08-17 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-01-15 | 72 | 6 | 4 | Budget |
| 28835 | 608.22 | 2024-07-17 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-10-17 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-17 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-06-16 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-10-17 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-16 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-04-17 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-15 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-17 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-17 | 72 | 6 | 5 | Budget |
| 12609 | 550.00 | 2023-04-17 | 72 | 6 | 4 | Budget |
| 4566 | 200.00 | 2022-09-17 | 72 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2023-08-17 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-15 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-17 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-17 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-08-17 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-17 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-16 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-17 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-01-15 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-01-15 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-09-16 | 72 | 6 | 13 | Actual |
| 2650 | 339.00 | 2022-07-18 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-17 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-08-16 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 29378 | 962.00 | 2024-08-16 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
Generated 2025-06-16 23:50:19.692 UTC