[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6678 | 550.00 | 2022-09-20 | 72 | 6 | 8 | Budget |
| 6349 | 591.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 6348 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2022-10-21 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 2979 | 431.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-07-21 | 72 | 6 | 6 | Budget |
| 3771 | 750.00 | 2022-07-21 | 72 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 6019 | 750.00 | 2022-09-20 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-01-19 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-20 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
| 12091 | 1820.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-08-21 | 72 | 6 | 4 | Budget |
| 7609 | 1000.00 | 2022-10-21 | 72 | 6 | 7 | Budget |
| 27072 | 1484.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-05-21 | 72 | 6 | 7 | Budget |
| 6816 | 200.00 | 2022-10-21 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
| 5225 | 380.00 | 2022-08-21 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-10-21 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-09-20 | 72 | 6 | 7 | Budget |
| 21060 | 215.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-05-21 | 72 | 6 | 11 | Actual |
Generated 2025-05-20 21:42:28.791 UTC