[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 299 > < TAKE 60 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20033 | 247.00 | 2023-11-12 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-02-10 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-09-12 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-12 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-12 | 72 | 6 | 7 | Budget |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-10 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-12-12 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-12 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-08-12 | 72 | 6 | 7 | Budget |
| 16679 | 562.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-10 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-12 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-01-10 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
| 28514 | 756.00 | 2024-07-12 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-12 | 72 | 6 | 5 | Budget |
| 11293 | 207.00 | 2023-03-12 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-13 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-12 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-12 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2023-01-10 | 72 | 6 | 5 | Budget |
| 8920 | 2013.24 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-12 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-06-12 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-11-12 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-13 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-01-10 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-05-12 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-12 | 72 | 6 | 5 | Budget |
| 33337 | 120.97 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
Generated 2025-06-12 00:55:22.423 UTC