[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 297 > < TAKE 512 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17383 | 72.04 | 2023-08-09 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-09 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-08 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-08-09 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-05-09 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-10-09 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-07 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-04-09 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-09 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-02-07 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-05-08 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-08 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-05-08 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-09 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-09 | 72 | 6 | 7 | Budget |
| 11481 | 550.00 | 2023-03-09 | 72 | 6 | 4 | Budget |
| 28955 | 172.04 | 2024-07-09 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-10-08 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-08 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-09 | 72 | 6 | 7 | Budget |
| 8122 | 759.00 | 2022-12-10 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-09 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-01-07 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-10-09 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-04-08 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-01-07 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-09 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-06-08 | 72 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2023-09-09 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-07 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-07-10 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-09-09 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-04-09 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-01-07 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-08-09 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-10-09 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-03-09 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-05-08 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-08-08 | 72 | 6 | 13 | Actual |
| 20653 | 735.00 | 2023-12-10 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-10 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-08-09 | 72 | 6 | 4 | Budget |
| 6020 | 726.00 | 2022-10-09 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-11-08 | 72 | 6 | 13 | Actual |
| 17710 | 285.00 | 2023-09-09 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-09 | 72 | 6 | 3 | Budget |
| 29668 | 1901.00 | 2024-08-08 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-08 | 72 | 6 | 13 | Actual |
Generated 2025-06-08 06:56:39.475 UTC