[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-07-22 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 32331 | 818.86 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-10-22 | 72 | 6 | 5 | Budget |
| 14760 | 368.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 33163 | 863.22 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 30199 | 466.17 | 2024-07-21 | 72 | 6 | 13 | Actual |
| 24877 | 295.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 6490 | 2743.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
Generated 2025-05-22 01:02:48.604 UTC