[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8920 | 2013.24 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-06-25 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-08-25 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-06-25 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-10-25 | 72 | 6 | 5 | Budget |
| 27802 | 692.26 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 1532 | 321.00 | 2022-05-25 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-04-24 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-07-25 | 72 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-04-24 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-05-25 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-05-25 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-06-25 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2022-11-25 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-04-24 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
Generated 2025-05-24 21:45:50.812 UTC