[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 286 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3119 | 480.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 3447 | 259.00 | 2022-09-03 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-06-03 | 72 | 6 | 11 | Actual |
| 7002 | 645.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 4567 | 104.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 1390 | 380.00 | 2022-07-04 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 16679 | 562.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 8592 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 20773 | 210.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-05-04 | 72 | 6 | 8 | Actual |
Generated 2025-07-03 13:38:04.065 UTC