[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11153 | 1663.23 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-06-24 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-07-23 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-08-23 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2023-06-25 | 72 | 6 | 3 | Budget |
| 24784 | 55.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-08-23 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2025-05-24 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-07-23 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-08-23 | 72 | 6 | 13 | Actual |
| 30199 | 466.17 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 1863 | 949.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-23 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2025-06-24 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
Generated 2025-12-22 20:13:36.110 UTC