[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-21 | 72 | 6 | 13 | Actual |
| 19742 | 452.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 20561 | 6.08 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 23848 | 340.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 877 | 480.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 2978 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 33337 | 120.97 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 24665 | 1339.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 27482 | 2116.27 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
Generated 2025-05-22 02:58:23.684 UTC