[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-09-21 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 19096 | 1318.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-09-21 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2023-05-24 | 72 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 5225 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-10-22 | 72 | 6 | 7 | Budget |
| 28422 | 106.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-06-23 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 30794 | 1607.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-08-22 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-09-21 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-09-21 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2025-06-23 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 8123 | 480.00 | 2023-06-24 | 72 | 6 | 4 | Budget |
| 10965 | 750.00 | 2023-08-22 | 72 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2025-07-22 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-23 | 72 | 6 | 8 | Actual |
Generated 2025-12-21 16:04:00.318 UTC