[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 37 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35876 | 843.37 | 2024-12-26 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2022-11-28 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2023-12-26 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-08-28 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-05-27 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-09-26 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-06-27 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-10-28 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2023-12-26 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-02-25 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-08-27 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-09-27 | 72 | 6 | 6 | Budget |
| 3447 | 259.00 | 2022-07-28 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-01-26 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-01-26 | 72 | 6 | 4 | Budget |
| 12421 | 91.00 | 2023-03-28 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-28 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-08-28 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-04-27 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-25 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-02-25 | 72 | 6 | 4 | Budget |
| 9381 | 961.00 | 2022-12-26 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-09-27 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-11-28 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-10-28 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-06-27 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2023-12-26 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-06-28 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-11-27 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-10-27 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-05-28 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-26 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-06-28 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-06-28 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-01-26 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-27 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-09-27 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-01-26 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 6489 | 1400.00 | 2022-09-27 | 72 | 6 | 7 | Budget |
| 30291 | 406.00 | 2024-08-27 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-03-28 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-04-27 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-09-27 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-04-27 | 72 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-03-28 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-01-26 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-02-25 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-05-27 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-08-28 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-26 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-10-28 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-05-28 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 01:46:36.922 UTC