[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-02-03 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-05 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2024-12-05 | 72 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 9708 | 261.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 36086 | 468.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 39090 | 358.21 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-08-05 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-08-05 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-03-04 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-05 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-02-03 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 28835 | 608.22 | 2024-07-05 | 72 | 6 | 11 | Actual |
Generated 2025-06-04 08:16:30.865 UTC