[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34075 | 174.00 | 2025-06-20 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-11-17 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2023-06-21 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2025-05-20 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-05-20 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-12-19 | 72 | 6 | 3 | Budget |
| 9381 | 961.00 | 2023-07-19 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-11-18 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-10-19 | 72 | 6 | 3 | Budget |
| 1532 | 321.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-08-19 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-10-19 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-05-21 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-11-17 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2023-06-21 | 72 | 6 | 5 | Budget |
| 18595 | 1095.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-06-20 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-10-19 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-06-20 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-19 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-06-21 | 72 | 6 | 4 | Budget |
| 13410 | 920.80 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-12-19 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-08-19 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-08-19 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-07-19 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-09-18 | 72 | 6 | 6 | Budget |
| 406 | 168.00 | 2022-11-18 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-10-19 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-11-18 | 72 | 6 | 5 | Budget |
| 38769 | 2628.00 | 2025-10-19 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2024-03-20 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-10-19 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-09-17 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
Generated 2025-12-19 03:22:52.257 UTC