[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 287 > < TAKE 768 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18807 | 316.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 12092 | 750.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2023-08-05 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-05 | 72 | 6 | 6 | Budget |
| 15050 | 1092.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-04 | 72 | 6 | 13 | Actual |
| 13080 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 27270 | 525.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-06 | 72 | 6 | 5 | Budget |
| 21774 | 162.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-07-06 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-05 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-08-05 | 72 | 6 | 7 | Budget |
| 37116 | 191.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2022-08-05 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 38174 | 245.12 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-08-05 | 72 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-05-05 | 72 | 6 | 3 | Budget |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
Generated 2025-06-05 01:02:54.214 UTC