[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 289 > < TAKE 250 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14457 | 2.89 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-12 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-09-14 | 72 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-14 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2025-01-12 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 11950 | 380.00 | 2023-03-14 | 72 | 6 | 6 | Budget |
| 20561 | 6.08 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
| 39328 | 1462.68 | 2025-04-14 | 72 | 6 | 13 | Actual |
| 8592 | 380.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 2328 | 200.00 | 2022-07-15 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-08-14 | 72 | 6 | 6 | Budget |
| 9245 | 480.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-01-12 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-02-12 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-07-15 | 72 | 6 | 6 | Budget |
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 21564 | 1.00 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-02-12 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-14 | 72 | 6 | 5 | Budget |
| 18595 | 1095.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-06-13 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-13 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-14 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-08-14 | 72 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-15 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-14 | 72 | 6 | 4 | Budget |
| 14760 | 368.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-14 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-06-13 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-01-12 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-15 | 72 | 6 | 4 | Budget |
| 15050 | 1092.00 | 2023-06-14 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-14 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-10-14 | 72 | 6 | 4 | Budget |
| 6349 | 591.00 | 2022-10-14 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 13950 | 272.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-02-12 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-05-13 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-04-14 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-03-13 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-14 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
Generated 2025-06-13 21:00:52.286 UTC