[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 293 > < TAKE 112 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29668 | 1901.00 | 2024-08-06 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-09-07 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-05-07 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-05-07 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2022-11-07 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 25075 | 225.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-03-07 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-07 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-07 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-07 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-07 | 72 | 6 | 8 | Budget |
| 2978 | 550.00 | 2022-07-08 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-05-07 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-07 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-07 | 72 | 6 | 4 | Budget |
| 15050 | 1092.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-07 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2022-09-07 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-08 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-08-07 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-06-07 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-07 | 72 | 6 | 13 | Actual |
| 5363 | 1400.00 | 2022-09-07 | 72 | 6 | 7 | Budget |
| 4566 | 200.00 | 2022-09-07 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 24665 | 1339.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
Generated 2025-06-06 13:02:56.569 UTC