[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 286 > < TAKE 240 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33337 | 120.97 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 406 | 168.00 | 2022-05-15 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-16 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-01-13 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-05-14 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-13 | 72 | 6 | 8 | Budget |
| 30504 | 880.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-15 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-02-13 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
| 14760 | 368.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-15 | 72 | 6 | 8 | Budget |
| 27920 | 994.25 | 2024-06-14 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-16 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-06-15 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-03-15 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-05-15 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-14 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-02-13 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-05-15 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-03-15 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-15 | 72 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-02-13 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-02-13 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-07-15 | 72 | 6 | 13 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-13 | 72 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-05-15 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 16559 | 415.00 | 2023-08-15 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-15 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-03-15 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-01-13 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-09-15 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-02-13 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-13 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-05-15 | 72 | 6 | 12 | Actual |
Generated 2025-06-14 07:42:07.499 UTC