[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2650 | 339.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-24 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-07-25 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-10-25 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2023-04-26 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-02-24 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-04-26 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-03-26 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-08-25 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-07-25 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
| 22751 | 335.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-09-24 | 72 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-08-25 | 72 | 6 | 13 | Actual |
| 11621 | 650.00 | 2023-09-24 | 72 | 6 | 5 | Budget |
| 34075 | 174.00 | 2025-06-26 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2025-06-26 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 1862 | 550.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 8919 | 750.00 | 2023-06-27 | 72 | 6 | 8 | Budget |
| 3634 | 380.00 | 2023-02-24 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 25287 | 1613.23 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-25 | 72 | 6 | 5 | Budget |
| 25075 | 225.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-08-25 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
Generated 2025-12-24 05:12:09.358 UTC