[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 290 > < TAKE 480 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38174 | 245.12 | 2025-03-13 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-02-11 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-14 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-11 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-08-13 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-06-12 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-13 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-11-13 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-06-13 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-12 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-13 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-13 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-10-13 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-14 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2023-07-14 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-13 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-11 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-13 | 72 | 6 | 6 | Budget |
| 34816 | 749.00 | 2025-01-11 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-13 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-12 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-07-13 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-13 | 72 | 6 | 3 | Budget |
| 406 | 168.00 | 2022-05-13 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-11-13 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-03-13 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-02-11 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2022-11-13 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-05-13 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-13 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-01-11 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2022-12-14 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 20244 | 1902.63 | 2023-11-13 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-12-14 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-10-13 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2024-09-12 | 72 | 6 | 5 | Actual |
Generated 2025-06-12 09:19:51.041 UTC