[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 292 > < TAKE 250 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-04 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-08-04 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-09-04 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 26559 | 27.36 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-07-05 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-04 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-04 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 26235 | 3423.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-05-04 | 72 | 6 | 7 | Budget |
| 9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
Generated 2025-06-04 00:23:49.141 UTC