[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7002 | 645.00 | 2022-10-24 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 9848 | 531.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-23 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 8592 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 1390 | 380.00 | 2022-05-24 | 72 | 6 | 4 | Budget |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-04-23 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
| 26559 | 27.36 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-09-23 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-04-23 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 264 | 380.00 | 2022-04-23 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-04-22 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
Generated 2025-05-23 14:11:13.094 UTC