[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 291 > < TAKE 120 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25724 | 959.00 | 2024-05-11 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-01-10 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-12 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-12-13 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-03-12 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-11 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-12 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-01-10 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2024-01-10 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-12 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2023-09-12 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-12 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-12 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-05-12 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2022-11-12 | 72 | 6 | 5 | Budget |
| 29788 | 1470.81 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-07-13 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-03-11 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-12 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-11-12 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-11 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-13 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-12 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-11 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-03-12 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-10 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-12 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-04-12 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-11-12 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-10 | 72 | 6 | 3 | Budget |
| 3772 | 224.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-07-13 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-12 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-12 | 72 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-02-10 | 72 | 6 | 5 | Budget |
| 30794 | 1607.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-02-10 | 72 | 6 | 7 | Budget |
| 16772 | 903.00 | 2023-08-12 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-08-12 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 31088 | 641.20 | 2024-09-11 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-11-12 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-10 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-13 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-01-10 | 72 | 6 | 7 | Actual |
Generated 2025-06-11 13:57:17.132 UTC