[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 30 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-10-21 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-07-21 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2025-06-22 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2023-06-23 | 72 | 6 | 5 | Budget |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 17803 | 661.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-21 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-10-20 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-04-21 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-21 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-20 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
Generated 2025-12-20 22:45:03.247 UTC