[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10498 | 266.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-05-24 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 1391 | 524.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-09-23 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-05-24 | 72 | 6 | 7 | Budget |
| 5693 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 28224 | 1166.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 265 | 225.00 | 2022-04-23 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-10-24 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 38479 | 1618.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
Generated 2025-05-23 16:50:41.603 UTC