[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26559 | 27.36 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 28131 | 672.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 32449 | 1364.44 | 2024-10-21 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 3772 | 224.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 9245 | 480.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 25941 | 405.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 9381 | 961.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
Generated 2025-06-21 05:25:06.889 UTC