[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 287 > < TAKE 224 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9708 | 261.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-03-17 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-04-16 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-05-17 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-08-17 | 72 | 6 | 7 | Budget |
| 19742 | 452.00 | 2023-10-17 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-07-17 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-03-16 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-05-17 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-06-17 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-07-17 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-05-17 | 72 | 6 | 5 | Budget |
| 34816 | 749.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-04-16 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-08-16 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-03-17 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-07-16 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-01-15 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-08-17 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-15 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2023-08-17 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-09-16 | 72 | 6 | 4 | Budget |
| 3634 | 380.00 | 2022-07-17 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-04-16 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-03-17 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-16 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-04-16 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-04-16 | 72 | 6 | 8 | Budget |
| 15527 | 1874.00 | 2023-06-17 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-10-17 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-02-14 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-11-16 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-16 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-14 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-03-17 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-01-15 | 72 | 6 | 13 | Actual |
| 2190 | 1154.13 | 2022-05-17 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-06-17 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-09-16 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-07-17 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-07-16 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-04-16 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-04-16 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-08-17 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-04-16 | 72 | 6 | 4 | Budget |
| 9058 | 154.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-04-15 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-16 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-15 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-09-16 | 72 | 6 | 5 | Budget |
Generated 2025-05-16 23:44:12.291 UTC