[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36907 | 413.53 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-07-24 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-10-24 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 19004 | 151.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 13221 | 489.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-10-24 | 72 | 6 | 6 | Budget |
| 33337 | 120.97 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-06-24 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-10-24 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-05-24 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 18595 | 1095.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 38174 | 245.12 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 23543 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
Generated 2025-05-23 19:49:41.323 UTC