[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 287 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5692 | 398.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-08-05 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-08-05 | 72 | 6 | 3 | Budget |
| 18000 | 377.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-08-05 | 72 | 6 | 4 | Budget |
| 37236 | 897.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-06-03 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2023-02-02 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-06-04 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-08-05 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 16970 | 73.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
| 11480 | 1326.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2024-11-03 | 72 | 6 | 8 | Actual |
Generated 2025-07-04 05:52:00.452 UTC