[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 297 > < TAKE 112 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-03 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 877 | 480.00 | 2022-05-03 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-06-03 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 10966 | 228.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-04 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 1065 | 650.00 | 2022-05-03 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 3119 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 10175 | 100.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 17062 | 536.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
Generated 2025-06-02 17:33:28.331 UTC