[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 294 > < TAKE 240 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4241 | 1400.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-02-05 | 72 | 6 | 13 | Actual |
| 8593 | 731.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 4102 | 380.00 | 2022-08-07 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2022-07-08 | 72 | 6 | 4 | Budget |
| 39210 | 174.17 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-08 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-12-08 | 72 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 1532 | 321.00 | 2022-06-07 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-07 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2023-09-07 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-09-06 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 26981 | 608.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-07 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 23755 | 508.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-04-07 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-10-07 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-07 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-10-07 | 72 | 6 | 3 | Budget |
| 37738 | 1438.99 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-07 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-08 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-02-05 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-07 | 72 | 6 | 3 | Budget |
Generated 2025-06-06 23:24:36.010 UTC