[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 51 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-08-24 | 72 | 6 | 6 | Budget |
| 16030 | 3000.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-07-24 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2024-04-24 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2023-05-26 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-09-23 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-05-26 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-06-25 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-24 | 72 | 6 | 13 | Actual |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-07-24 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-07-24 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-08-24 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2024-05-25 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2024-02-23 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 20773 | 210.00 | 2024-06-25 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
Generated 2025-12-23 12:22:06.899 UTC