[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 291 > < TAKE 896 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15435 | 1.82 | 2023-06-14 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-04-14 | 72 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
| 39210 | 174.17 | 2025-04-14 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-01-12 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-03-14 | 72 | 6 | 4 | Budget |
| 19004 | 151.00 | 2023-10-14 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-13 | 72 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2024-07-14 | 72 | 6 | 13 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-01-12 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-15 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-14 | 72 | 6 | 7 | Budget |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-01-12 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-14 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-14 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-03-14 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-08-14 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-14 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2022-10-14 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-12 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 9244 | 275.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-13 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-07-15 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-03-14 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-14 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-12 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-15 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-14 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 1205 | 131.00 | 2022-06-14 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-01-12 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
Generated 2025-06-13 18:12:54.665 UTC