[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4567 | 104.00 | 2023-03-26 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-10-24 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-10-24 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-07-24 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-06-26 | 72 | 6 | 3 | Budget |
| 29378 | 962.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 18412 | 243.32 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-09-23 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-06-26 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-09-23 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-08-24 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-08-24 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-09-23 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-06-26 | 72 | 6 | 5 | Budget |
| 10174 | 106.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-07-24 | 72 | 6 | 4 | Budget |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 10035 | 750.00 | 2023-07-24 | 72 | 6 | 8 | Budget |
| 13534 | 1018.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-06-26 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
Generated 2025-12-23 04:55:44.146 UTC