[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 299 > < TAKE 120 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9244 | 275.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-08-06 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-11-06 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-06 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-06 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2024-12-06 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-11-05 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 3446 | 200.00 | 2022-08-06 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-06 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-06 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-06 | 72 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-06 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-05-06 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
Generated 2025-06-05 10:50:57.157 UTC