[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 281 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7003 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-05-25 | 72 | 6 | 4 | Budget |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
| 23543 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 37938 | 2439.10 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-25 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 20033 | 247.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-06-25 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-25 | 72 | 6 | 3 | Budget |
| 9382 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-04-24 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 17383 | 72.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
Generated 2025-05-24 03:56:33.824 UTC