[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19623 | 653.00 | 2023-11-16 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-14 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-07-16 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-10-16 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-04-15 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-16 | 72 | 6 | 13 | Actual |
| 37236 | 897.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-09-16 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-05-16 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-15 | 72 | 6 | 13 | Actual |
| 10175 | 100.00 | 2023-02-14 | 72 | 6 | 3 | Budget |
| 877 | 480.00 | 2022-05-16 | 72 | 6 | 7 | Budget |
| 25604 | 1.00 | 2024-04-15 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-16 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-14 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-01-14 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-14 | 72 | 6 | 3 | Budget |
| 34075 | 174.00 | 2024-12-16 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-17 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-16 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-09-16 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-07-16 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-14 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-16 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-04-16 | 72 | 6 | 6 | Budget |
| 28514 | 756.00 | 2024-07-16 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-14 | 72 | 6 | 5 | Budget |
| 77 | 153.00 | 2022-05-16 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-16 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-15 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-01-14 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-03-15 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-07-17 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-11-16 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-14 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-05-16 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-16 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-06-15 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-17 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-17 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-14 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-16 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-07-17 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-14 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-15 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-10-16 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-16 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-16 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-14 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-15 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-08-16 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-09-15 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-03-15 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-16 | 72 | 6 | 5 | Actual |
Generated 2025-06-15 18:09:31.099 UTC