[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 273 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
| 33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-03-29 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-28 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2022-12-27 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
| 9059 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-07-29 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-06-29 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2022-12-27 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2022-12-27 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-04-28 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-10-28 | 72 | 6 | 13 | Actual |
| 406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-10-28 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-07-29 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-03-28 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-04-28 | 72 | 6 | 8 | Budget |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2023-12-27 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-07-29 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
| 16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-04-28 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-27 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 22:33:53.183 UTC