[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 298 > < TAKE 112 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 8264 | 383.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-06-03 | 72 | 6 | 5 | Budget |
| 10174 | 106.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-03 | 72 | 6 | 7 | Budget |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-05-03 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
Generated 2025-06-02 18:33:12.606 UTC