[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 300 > < TAKE 250 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7797 | 750.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-04-07 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-07 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-09-07 | 72 | 6 | 8 | Budget |
| 16030 | 3000.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-09-07 | 72 | 6 | 4 | Budget |
| 31828 | 171.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-08-07 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 24045 | 322.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-08 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-08 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-06 | 72 | 6 | 13 | Actual |
| 31630 | 399.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 4566 | 200.00 | 2022-09-07 | 72 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-07 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-07 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2023-08-07 | 72 | 6 | 6 | Actual |
Generated 2025-06-06 12:16:58.894 UTC