[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 50 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38889 | 3226.90 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 10360 | 141.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-05-05 | 72 | 6 | 3 | Budget |
| 7002 | 645.00 | 2022-11-05 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-09-04 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-05 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-07-05 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-05-04 | 72 | 6 | 13 | Actual |
| 26652 | 50.76 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-08-05 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 28422 | 106.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 32754 | 698.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-07-06 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 30914 | 2363.25 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-06-05 | 72 | 6 | 5 | Budget |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
Generated 2025-06-04 18:55:24.957 UTC