[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6490 | 2743.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 17710 | 285.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 737 | 244.00 | 2022-04-21 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2022-07-22 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-05-21 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 4755 | 480.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-04-20 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 19096 | 1318.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 22751 | 335.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-04-21 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
Generated 2025-05-22 02:00:38.165 UTC