[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28012 | 385.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 33666 | 452.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 15647 | 255.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-04-23 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-05-24 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 1390 | 380.00 | 2022-05-24 | 72 | 6 | 4 | Budget |
| 31630 | 399.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 17803 | 661.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
Generated 2025-05-23 05:11:28.327 UTC