[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 291 > < TAKE 960 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24456 | 242.25 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-09-06 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2022-09-06 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-08-05 | 72 | 6 | 13 | Actual |
| 5692 | 398.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-08-05 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 8123 | 480.00 | 2022-12-07 | 72 | 6 | 4 | Budget |
| 5225 | 380.00 | 2022-09-06 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-11-06 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-07-07 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-05-06 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-06 | 72 | 6 | 7 | Budget |
| 11292 | 100.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-08-06 | 72 | 6 | 3 | Budget |
| 26862 | 314.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-05 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
Generated 2025-06-05 16:52:52.174 UTC