[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38769 | 2628.00 | 2025-04-19 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-20 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-19 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-19 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-19 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-05-18 | 72 | 6 | 13 | Actual |
| 736 | 550.00 | 2022-05-19 | 72 | 6 | 6 | Budget |
| 7002 | 645.00 | 2022-11-19 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-19 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-19 | 72 | 6 | 5 | Budget |
| 38479 | 1618.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2022-10-19 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-18 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-19 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-19 | 72 | 6 | 7 | Budget |
| 28634 | 1308.68 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-19 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-06-19 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-18 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-04-19 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-18 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-19 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-18 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-09-18 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-19 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-19 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-03-19 | 72 | 6 | 8 | Budget |
| 878 | 156.00 | 2022-05-19 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-06-19 | 72 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-19 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-07-20 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-18 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-07-20 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-06-19 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-19 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-19 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-18 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-19 | 72 | 6 | 13 | Actual |
| 31417 | 587.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
Generated 2025-06-19 00:16:58.496 UTC