[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 293 > < TAKE 250 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17591 | 1583.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-05 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-05 | 72 | 6 | 4 | Budget |
| 3771 | 750.00 | 2022-08-05 | 72 | 6 | 5 | Budget |
| 22156 | 1687.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 15344 | 172.04 | 2023-06-05 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-04 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-09-05 | 72 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-06-05 | 72 | 6 | 5 | Budget |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-05-05 | 72 | 6 | 5 | Budget |
| 24784 | 55.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-05 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-08-05 | 72 | 6 | 4 | Budget |
| 7142 | 231.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
Generated 2025-06-04 16:57:32.041 UTC