[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 297 > < TAKE 60 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15050 | 1092.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-06-06 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-06 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-05-06 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-12-07 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-10-06 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-10-06 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-06 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-06 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2023-09-06 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-09-05 | 72 | 6 | 12 | Actual |
| 15527 | 1874.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-08-05 | 72 | 6 | 13 | Actual |
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 36086 | 468.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
Generated 2025-06-05 13:42:08.905 UTC