[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 294 > < TAKE 250 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-10-14 | 72 | 6 | 3 | Budget |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-14 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-15 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-14 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2024-09-13 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-01-12 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-06-14 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-14 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-12 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-14 | 72 | 6 | 13 | Actual |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-06-14 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2022-08-14 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-11-14 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-11-14 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-14 | 72 | 6 | 3 | Budget |
| 1532 | 321.00 | 2022-06-14 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-14 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-14 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-13 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 9848 | 531.00 | 2023-01-12 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-09-14 | 72 | 6 | 7 | Budget |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2022-09-14 | 72 | 6 | 8 | Actual |
Generated 2025-06-14 00:01:58.385 UTC