[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 42 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 1204 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 28131 | 672.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-04-30 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 4102 | 380.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 17182 | 1449.59 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 1205 | 131.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 1862 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
Generated 2025-05-31 04:57:53.123 UTC