[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 2 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-06-22 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-08-21 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-11-20 | 72 | 6 | 4 | Budget |
| 19004 | 151.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 38479 | 1618.00 | 2025-10-21 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
Generated 2025-12-21 02:09:18.705 UTC