[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 289 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1205 | 131.00 | 2022-06-08 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-06-07 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-08 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-04-07 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-07 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-06 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-03-08 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-08-07 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-09-08 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-08-08 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-01-06 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-08 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-12-09 | 72 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-08 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-05-08 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-11-08 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-07 | 72 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-03-08 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-04-08 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-01-06 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2023-08-08 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-09 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2022-07-09 | 72 | 6 | 3 | Budget |
| 27683 | 751.84 | 2024-06-07 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2023-12-09 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-08 | 72 | 6 | 8 | Budget |
| 18000 | 377.00 | 2023-09-08 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-08 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-08 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-04-07 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-03-08 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-08 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-07-09 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-06 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-08 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-11-08 | 72 | 6 | 7 | Budget |
| 21655 | 223.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-08 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-08 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-07 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-08 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2022-12-09 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-07 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-08 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-08 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
Generated 2025-06-07 21:56:38.669 UTC