[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 299 > < TAKE 125 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11293 | 207.00 | 2023-03-14 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-13 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-02-12 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-14 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-14 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-06-13 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2022-11-14 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2022-08-14 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-04-14 | 72 | 6 | 5 | Budget |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-01-12 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-09-14 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-08-14 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-14 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-15 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-15 | 72 | 6 | 6 | Budget |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-14 | 72 | 6 | 4 | Budget |
| 2979 | 431.00 | 2022-07-15 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-14 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-08-14 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-14 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-14 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-05-14 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-14 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-12 | 72 | 6 | 8 | Budget |
| 22448 | 40.12 | 2024-01-12 | 72 | 6 | 11 | Actual |
Generated 2025-06-13 21:06:55.019 UTC