[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-01-29 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2024-12-29 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-07-31 | 72 | 6 | 3 | Budget |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 23543 | 1.82 | 2024-01-29 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-08-31 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-04-30 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-02-28 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 25487 | 224.17 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-03-30 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2022-12-29 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2024-12-29 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-04-30 | 72 | 6 | 3 | Actual |
Generated 2025-05-30 04:15:21.333 UTC