[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 32 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36907 | 413.53 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 8919 | 750.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-05 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-04 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-05 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-09-04 | 72 | 6 | 13 | Actual |
| 1391 | 524.00 | 2022-06-05 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-05-05 | 72 | 6 | 8 | Budget |
| 17803 | 661.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-05 | 72 | 6 | 5 | Budget |
| 35319 | 1540.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-03 | 72 | 6 | 7 | Budget |
| 21272 | 2573.86 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-08-05 | 72 | 6 | 3 | Budget |
| 2328 | 200.00 | 2022-07-06 | 72 | 6 | 3 | Budget |
| 7609 | 1000.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 12420 | 100.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 29576 | 212.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2024-08-04 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-08-05 | 72 | 6 | 12 | Actual |
Generated 2025-06-04 20:08:00.116 UTC