[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 294 > < TAKE 480 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-12 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-12 | 72 | 6 | 5 | Budget |
| 2650 | 339.00 | 2022-07-13 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-12 | 72 | 6 | 8 | Budget |
| 24877 | 295.00 | 2024-04-11 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-01-10 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-11 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-12-13 | 72 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2025-01-10 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-05-11 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-07-13 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-04-12 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-07-12 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-11 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-12 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-05-12 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2023-12-13 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-10 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-13 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-11 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-12-13 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-10 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-01-10 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-09-11 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-13 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2024-08-11 | 72 | 6 | 13 | Actual |
| 5364 | 1251.00 | 2022-09-12 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-04-11 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-02-10 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-12 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-12 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-13 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-08-12 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-11 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-12 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-02-10 | 72 | 6 | 7 | Budget |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 13080 | 380.00 | 2023-04-12 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-03-12 | 72 | 6 | 6 | Actual |
Generated 2025-06-11 03:34:27.642 UTC