[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 288 > < TAKE 384 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 37236 | 897.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-01-01 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 29962 | 160.34 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-06-02 | 72 | 6 | 13 | Actual |
| 23453 | 109.27 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-05-03 | 72 | 6 | 7 | Budget |
| 2649 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-03 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-03 | 72 | 6 | 7 | Budget |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 19742 | 452.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 18503 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
Generated 2025-06-02 19:35:13.231 UTC