[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 288 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 7609 | 1000.00 | 2022-11-06 | 72 | 6 | 7 | Budget |
| 21152 | 2479.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-06 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-06 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-06 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-07 | 72 | 6 | 3 | Budget |
| 27072 | 1484.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-07 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-05-06 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-05 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-06 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-06 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 12749 | 650.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-06 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-07 | 72 | 6 | 8 | Budget |
| 30794 | 1607.00 | 2024-09-05 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-06 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 32331 | 818.86 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 24665 | 1339.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 38889 | 3226.90 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-06 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
Generated 2025-06-05 15:48:44.500 UTC