[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 1 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30291 | 406.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-09-21 | 72 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 33786 | 1341.00 | 2025-06-23 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-08-22 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-22 | 72 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 3771 | 750.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 3634 | 380.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-10-22 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-06-24 | 72 | 6 | 5 | Budget |
| 34607 | 183.74 | 2025-06-23 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 10966 | 228.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 13222 | 750.00 | 2023-10-22 | 72 | 6 | 7 | Budget |
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-09-21 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
Generated 2025-12-21 16:11:25.307 UTC