[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9847 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 30504 | 880.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-05-24 | 72 | 6 | 13 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 7002 | 645.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 17803 | 661.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 29576 | 212.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-11-24 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-08-25 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2022-10-25 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-11-24 | 72 | 6 | 13 | Actual |
| 5224 | 350.00 | 2022-08-25 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 405 | 280.00 | 2022-04-24 | 72 | 6 | 5 | Budget |
| 20125 | 605.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-05-25 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-05-25 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
Generated 2025-05-24 21:09:03.127 UTC