[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 47 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 265 | 225.00 | 2022-05-12 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-12 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-12 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-10 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-03-11 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-12 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 7002 | 645.00 | 2022-11-12 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-03-12 | 72 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2022-07-13 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
| 32331 | 818.86 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-11-11 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-01-10 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-03-12 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-06-12 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-06-12 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-13 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-04-12 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-11 | 72 | 6 | 13 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-10 | 72 | 6 | 3 | Budget |
| 25075 | 225.00 | 2024-04-11 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-08-11 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-12 | 72 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-04-11 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-12 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-12 | 72 | 6 | 4 | Budget |
| 35319 | 1540.00 | 2025-01-10 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-12 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-10 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-03-12 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-12 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-05-11 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-12 | 72 | 6 | 8 | Budget |
| 27683 | 751.84 | 2024-06-11 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2023-01-10 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-11 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-10 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
Generated 2025-06-11 11:51:45.954 UTC