[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 292 > < TAKE 240 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-03 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-03 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 9382 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2022-08-03 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 6817 | 74.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 6678 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 7141 | 480.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 29285 | 790.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-05-03 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
Generated 2025-06-02 22:00:33.875 UTC