[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 287 > < TAKE 384 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36788 | 161.40 | 2025-02-06 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-09-08 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2024-11-07 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-09 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-12-09 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-05-08 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-09 | 72 | 6 | 5 | Budget |
| 8734 | 2500.00 | 2022-12-09 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-08 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-08 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2024-01-06 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-08-08 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-08 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-06 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-06 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2023-07-09 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-12-09 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-08 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-07-09 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-08 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-08-08 | 72 | 6 | 6 | Budget |
| 1390 | 380.00 | 2022-06-08 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2022-12-09 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-08-07 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-08 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-03-07 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-08 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-04-08 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-06 | 72 | 6 | 4 | Budget |
| 1531 | 280.00 | 2022-06-08 | 72 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-09 | 72 | 6 | 6 | Budget |
| 30504 | 880.00 | 2024-09-07 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-08 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-08 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-08 | 72 | 6 | 7 | Budget |
| 7003 | 480.00 | 2022-11-08 | 72 | 6 | 4 | Budget |
| 2190 | 1154.13 | 2022-06-08 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-08 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-07 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-04-07 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-06 | 72 | 6 | 7 | Budget |
| 17062 | 536.00 | 2023-08-08 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-05-08 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-08 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-07 | 72 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2022-10-08 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2025-01-06 | 72 | 6 | 6 | Actual |
Generated 2025-06-07 07:21:22.452 UTC