[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 292 > < TAKE 480 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-03 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-06-03 | 72 | 6 | 5 | Budget |
| 8734 | 2500.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-05-03 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-09-03 | 72 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 25487 | 224.17 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 31828 | 171.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 9381 | 961.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
Generated 2025-06-02 06:27:35.523 UTC