[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 46 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4103 | 217.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 31630 | 399.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2025-07-23 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-10-23 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 406 | 168.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-07-23 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-05-25 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2025-05-24 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-10-23 | 72 | 6 | 5 | Budget |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 36086 | 468.00 | 2025-08-23 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 24045 | 322.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-06-25 | 72 | 6 | 6 | Budget |
| 31537 | 1085.00 | 2025-04-23 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-10-23 | 72 | 6 | 8 | Budget |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 27270 | 525.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-10-23 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 1065 | 650.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-23 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2025-05-24 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
Generated 2025-12-22 09:28:47.961 UTC