[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10498 | 266.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-23 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-08-22 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 27920 | 994.25 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-22 | 72 | 6 | 5 | Budget |
| 7003 | 480.00 | 2023-05-24 | 72 | 6 | 4 | Budget |
| 3771 | 750.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 36788 | 161.40 | 2025-08-22 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-08-22 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-10-22 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 28224 | 1166.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-09-21 | 72 | 6 | 6 | Budget |
| 31919 | 1251.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 19532 | 1.00 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2025-06-23 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-07-22 | 72 | 6 | 4 | Actual |
Generated 2025-12-21 12:31:00.740 UTC