[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9381 | 961.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-20 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-05-20 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
| 9059 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-20 | 72 | 6 | 7 | Budget |
| 15938 | 264.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-19 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-07-21 | 72 | 6 | 6 | Budget |
| 26235 | 3423.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-18 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 25075 | 225.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-19 | 72 | 6 | 13 | Actual |
| 25487 | 224.17 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-20 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-20 | 72 | 6 | 6 | Budget |
| 6816 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 21655 | 223.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
Generated 2025-06-19 06:50:02.372 UTC