[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 294 > < TAKE 125 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5878 | 380.00 | 2022-10-14 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-01-12 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-08-14 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-02-12 | 72 | 6 | 7 | Budget |
| 8920 | 2013.24 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-14 | 72 | 6 | 8 | Budget |
| 16351 | 422.04 | 2023-07-15 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-08-14 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-03-13 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-11-14 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-09-14 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 18000 | 377.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-14 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 12420 | 100.00 | 2023-04-14 | 72 | 6 | 3 | Budget |
| 10498 | 266.00 | 2023-02-12 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-14 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-14 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-14 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-01-12 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-13 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-12-14 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-15 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-14 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-07-15 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 8123 | 480.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 38677 | 107.00 | 2025-04-14 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-13 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 7002 | 645.00 | 2022-11-14 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-14 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
Generated 2025-06-13 21:04:59.639 UTC