[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11951 | 587.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 25287 | 1613.23 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 10965 | 750.00 | 2023-08-21 | 72 | 6 | 7 | Budget |
| 16351 | 422.04 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2025-07-21 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 22156 | 1687.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-08-21 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 15435 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
Generated 2025-12-21 03:22:54.530 UTC