[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-05-19 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-18 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-19 | 72 | 6 | 7 | Budget |
| 29073 | 2434.63 | 2024-07-19 | 72 | 6 | 13 | Actual |
| 6348 | 380.00 | 2022-10-19 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-08-19 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-17 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-05-19 | 72 | 6 | 4 | Budget |
| 16559 | 415.00 | 2023-08-19 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-19 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-19 | 72 | 6 | 3 | Budget |
| 27072 | 1484.00 | 2024-06-18 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-19 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-19 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-18 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-19 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-19 | 72 | 6 | 6 | Budget |
| 24136 | 1958.00 | 2024-03-18 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-04-19 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-09-19 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-09-18 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-18 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-18 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-06-19 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2023-07-20 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 14044 | 1036.00 | 2023-05-19 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-11-19 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-10-19 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-18 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-05-19 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 17182 | 1449.59 | 2023-08-19 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-19 | 72 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2024-09-18 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-19 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-20 | 72 | 6 | 4 | Budget |
| 12749 | 650.00 | 2023-04-19 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
Generated 2025-06-18 04:36:30.583 UTC