[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32754 | 698.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-06-25 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-06-25 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-04-24 | 72 | 6 | 3 | Budget |
| 10965 | 750.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-11-25 | 72 | 6 | 3 | Budget |
| 12608 | 348.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 37236 | 897.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 736 | 550.00 | 2022-04-24 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-05-25 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-24 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 9245 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-24 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
Generated 2025-05-24 22:59:54.470 UTC