[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 226 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32661 | 345.00 | 2024-10-28 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
| 3446 | 200.00 | 2022-07-29 | 72 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-01-27 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-06-28 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-10-29 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-03-29 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-01-27 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-29 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-05-29 | 72 | 6 | 4 | Budget |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2024-12-27 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2022-07-29 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-28 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2023-11-29 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-11-29 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-09-28 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
Generated 2025-05-28 17:47:21.221 UTC