[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 8 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27802 | 692.26 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-05-04 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-09-05 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-05 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-05 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-05-05 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-05 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-05 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 29576 | 212.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-05-05 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 27482 | 2116.27 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-05 | 72 | 6 | 7 | Budget |
Generated 2025-06-04 21:31:07.913 UTC