[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18503 | 2.89 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 33457 | 397.58 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 28131 | 672.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-06-24 | 72 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-09-21 | 72 | 6 | 7 | Budget |
| 28012 | 385.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2023-04-23 | 72 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-08-22 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 4102 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
Generated 2025-12-22 02:30:07.557 UTC