[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2650 | 339.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-09-20 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
| 405 | 280.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
| 6490 | 2743.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
| 877 | 480.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
| 31417 | 587.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 12749 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 5363 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 7142 | 231.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 36377 | 129.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 4102 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 6677 | 470.79 | 2022-09-21 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 8593 | 731.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 01:36:38.747 UTC