[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 286 > < TAKE 960 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 406 | 168.00 | 2022-05-13 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-12 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-13 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-11 | 72 | 6 | 5 | Budget |
| 5552 | 1393.53 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-14 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-13 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-08-12 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-12 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-01-11 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-13 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-04-12 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-12 | 72 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-10-13 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-13 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-14 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-01-11 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-13 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2024-12-13 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-06-13 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-13 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-03-13 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-07-13 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-13 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2023-12-14 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-14 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-02-11 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-05-12 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-05-13 | 72 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-03-13 | 72 | 6 | 4 | Budget |
| 16150 | 4114.79 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-02-11 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-13 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2022-12-14 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 8593 | 731.00 | 2022-12-14 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-10-13 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-01-11 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-13 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-11 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-13 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2023-09-13 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
| 32239 | 153.95 | 2024-10-12 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-03-13 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-13 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
Generated 2025-06-12 09:52:53.193 UTC