[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 298 > < TAKE 256 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-08-06 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2024-11-05 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-06-06 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-07 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-08-06 | 72 | 6 | 4 | Budget |
| 28955 | 172.04 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-11-06 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2023-12-07 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-07-07 | 72 | 6 | 6 | Budget |
| 4896 | 750.00 | 2022-09-06 | 72 | 6 | 5 | Budget |
| 12280 | 1401.11 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-12-06 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-07 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-09-06 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 31088 | 641.20 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-06 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-06 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-05 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-06 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-05-06 | 72 | 6 | 7 | Budget |
| 6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
Generated 2025-06-05 16:57:27.874 UTC