[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5692 | 398.00 | 2023-04-26 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2023-03-27 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2024-01-25 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-05-26 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-12-25 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-07-25 | 72 | 6 | 8 | Budget |
| 1532 | 321.00 | 2022-12-25 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-26 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-06-27 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-08-25 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 878 | 156.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-09-24 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-08-25 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-09-24 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-04-25 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2023-07-25 | 72 | 6 | 5 | Budget |
| 13221 | 489.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2025-03-26 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-09-24 | 72 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-27 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-10-25 | 72 | 6 | 4 | Budget |
| 11621 | 650.00 | 2023-09-24 | 72 | 6 | 5 | Budget |
| 25287 | 1613.23 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-08-25 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
Generated 2025-12-24 09:43:24.558 UTC