[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 71 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-10-22 | 72 | 6 | 4 | Budget |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-08-22 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 23453 | 109.27 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-08-22 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-22 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-10-22 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2023-04-23 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
Generated 2025-12-21 07:11:32.512 UTC