[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 223 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 25487 | 224.17 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-06-05 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-03-05 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 21774 | 162.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 9058 | 154.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-06-05 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-09-05 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 7470 | 219.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
Generated 2025-06-04 19:09:15.087 UTC