[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 63 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7609 | 1000.00 | 2023-05-24 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-06-23 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-23 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 39210 | 174.17 | 2025-10-22 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-10-22 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-22 | 72 | 6 | 8 | Budget |
Generated 2025-12-21 22:09:12.345 UTC