[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 298 > < TAKE 496 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37618 | 761.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
| 7797 | 750.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 24877 | 295.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-07 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-10-06 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-06 | 72 | 6 | 4 | Budget |
| 877 | 480.00 | 2022-05-06 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-06 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-07 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-11-05 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-12-07 | 72 | 6 | 6 | Budget |
| 3634 | 380.00 | 2022-08-06 | 72 | 6 | 4 | Budget |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-06 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 16351 | 422.04 | 2023-07-07 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-06-06 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
Generated 2025-06-06 01:27:40.191 UTC