[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 298 > < TAKE 512 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16467 | 1.82 | 2023-07-09 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-01-06 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-02-06 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-09 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-08 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-08 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-08 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-01-06 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-08-08 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-08 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-07 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-08 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-02-06 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-05-08 | 72 | 6 | 8 | Budget |
| 18092 | 1909.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-07 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-07 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-08 | 72 | 6 | 6 | Budget |
| 17499 | 2.89 | 2023-08-08 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2024-10-07 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-08 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-11-07 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-09 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-04-08 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-03-07 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-08 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-08 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-08 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-08 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-08 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-08 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-08 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-09 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-08 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-03-07 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-08 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-10-07 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-10-07 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-09 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-08 | 72 | 6 | 4 | Budget |
Generated 2025-06-07 03:54:47.973 UTC