[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 2512 | 380.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 26559 | 27.36 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-22 | 72 | 6 | 6 | Budget |
| 5225 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2025-07-22 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 25724 | 959.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 11951 | 587.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-06-24 | 72 | 6 | 7 | Budget |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-09-21 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
Generated 2025-12-21 08:55:31.990 UTC