[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 299 > < TAKE 112 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30702 | 214.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-05-05 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 1065 | 650.00 | 2022-05-05 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 14760 | 368.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 18412 | 243.32 | 2023-09-05 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-05-05 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-05-04 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-08-05 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-07-06 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 24784 | 55.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-05 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2022-08-05 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
Generated 2025-06-04 21:40:07.946 UTC