[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 22064 | 127.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-04-23 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-04-23 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-05-24 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 17710 | 285.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-08-24 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-04-23 | 72 | 6 | 5 | Budget |
| 3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 18595 | 1095.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
Generated 2025-05-24 00:13:15.689 UTC