[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 293 > < TAKE 992 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20125 | 605.00 | 2023-11-12 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-13 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-12 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2023-12-13 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-10 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-10 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-02-10 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-13 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2023-09-12 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-01-10 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-12 | 72 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2022-09-12 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-13 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-03-12 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-02-10 | 72 | 6 | 7 | Budget |
| 24456 | 242.25 | 2024-03-11 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-06-12 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-12 | 72 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-12 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-01-10 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-12 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-02-10 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-11-12 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-03-12 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-05-12 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 32754 | 698.00 | 2024-11-11 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-11 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-12 | 72 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2022-08-12 | 72 | 6 | 7 | Budget |
| 8123 | 480.00 | 2022-12-13 | 72 | 6 | 4 | Budget |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-11-11 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-11-11 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-12 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-12 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 26559 | 27.36 | 2024-05-11 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-04-12 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2022-07-13 | 72 | 6 | 4 | Budget |
Generated 2025-06-11 09:34:20.587 UTC