[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 53 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7471 | 380.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-05-04 | 72 | 6 | 8 | Budget |
| 1390 | 380.00 | 2022-06-04 | 72 | 6 | 4 | Budget |
| 5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-04 | 72 | 6 | 7 | Budget |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 29378 | 962.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-05-04 | 72 | 6 | 6 | Budget |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-05 | 72 | 6 | 5 | Budget |
| 10826 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 20865 | 262.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-04 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 12:00:55.330 UTC