[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 300 > < TAKE 384 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-02-03 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 25604 | 1.00 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-05 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-05 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-05 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-08-05 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-06-05 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-08-05 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 23543 | 1.82 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 32754 | 698.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-05 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2022-07-06 | 72 | 6 | 8 | Budget |
| 24784 | 55.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 27683 | 751.84 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-03-04 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-04 | 72 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2024-12-05 | 72 | 6 | 8 | Actual |
Generated 2025-06-04 21:34:30.681 UTC