[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 298 > < TAKE 992 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37527 | 487.00 | 2025-03-12 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-12-13 | 72 | 6 | 6 | Budget |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-02-10 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-08-11 | 72 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-06-11 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-11 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-01-10 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-01-10 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-04-12 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-09-12 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-02-10 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-12 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-11 | 72 | 6 | 13 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 11154 | 850.00 | 2023-02-10 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-03-12 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-11-12 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-12 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2023-12-13 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-13 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-11-12 | 72 | 6 | 5 | Budget |
| 737 | 244.00 | 2022-05-12 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-12 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-11 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-03-12 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-10 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-11-11 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-12 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-11 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-01-10 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-03-11 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-01-10 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-02-10 | 72 | 6 | 13 | Actual |
Generated 2025-06-11 23:39:47.974 UTC