[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 83 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18595 | 1095.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-04-24 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-06-26 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-06-26 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 9848 | 531.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-07-24 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-10-24 | 72 | 6 | 13 | Actual |
| 36086 | 468.00 | 2025-08-24 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2025-05-25 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 33043 | 1924.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-07-24 | 72 | 6 | 5 | Budget |
| 4566 | 200.00 | 2023-03-26 | 72 | 6 | 3 | Budget |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-09-23 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-23 | 72 | 6 | 8 | Budget |
| 30199 | 466.17 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-10-24 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-10-24 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
Generated 2025-12-23 06:35:12.568 UTC