[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 294 > < TAKE 60 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13950 | 272.00 | 2023-05-12 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-01-10 | 72 | 6 | 4 | Budget |
| 22751 | 335.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-11 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-08-12 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-06-11 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-09-12 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-04-11 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-13 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-11 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-12 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-11-12 | 72 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-05-12 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-13 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-10 | 72 | 6 | 3 | Budget |
| 18807 | 316.00 | 2023-10-12 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-12 | 72 | 6 | 8 | Budget |
| 4102 | 380.00 | 2022-08-12 | 72 | 6 | 6 | Budget |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-11-12 | 72 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-06-12 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-12 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-12 | 72 | 6 | 6 | Budget |
| 22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-01-10 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-02-10 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-13 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-08-11 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2023-12-13 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-03-12 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-11 | 72 | 6 | 13 | Actual |
| 30794 | 1607.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-10 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-10 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-11 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-06-12 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-11-11 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-12 | 72 | 6 | 4 | Actual |
Generated 2025-06-11 14:55:04.206 UTC