[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 57 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36907 | 413.53 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-10-22 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2022-08-22 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 13080 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 3771 | 750.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 4896 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 1862 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 406 | 168.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-04-20 | 72 | 6 | 13 | Actual |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
| 19416 | 226.30 | 2023-09-21 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-05-22 | 72 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 02:57:21.620 UTC