[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 289 > < TAKE 240 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25287 | 1613.23 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-05 | 72 | 6 | 5 | Budget |
| 29378 | 962.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-06 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 21774 | 162.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-05 | 72 | 6 | 4 | Budget |
| 3446 | 200.00 | 2022-08-05 | 72 | 6 | 3 | Budget |
| 2328 | 200.00 | 2022-07-06 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-07-06 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 10361 | 550.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 4567 | 104.00 | 2022-09-05 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-06 | 72 | 6 | 6 | Budget |
| 31919 | 1251.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 6020 | 726.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-07-06 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-05-05 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 15344 | 172.04 | 2023-06-05 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 25487 | 224.17 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 32661 | 345.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-05 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-03 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-08-04 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 8919 | 750.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 10965 | 750.00 | 2023-02-03 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 27802 | 692.26 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
Generated 2025-06-05 02:58:41.980 UTC