[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 218 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7003 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 23635 | 461.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 19623 | 653.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 20865 | 262.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-11-25 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-05-25 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-24 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-04-24 | 72 | 6 | 5 | Budget |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-11-25 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 24784 | 55.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-08-25 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 8123 | 480.00 | 2022-11-25 | 72 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-04-24 | 72 | 6 | 4 | Budget |
| 13410 | 920.80 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-04-24 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
Generated 2025-05-24 08:08:51.013 UTC