[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 300 > < TAKE 60 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18000 | 377.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-06 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-05-05 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-05-05 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 3306 | 1498.08 | 2022-07-06 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-05 | 72 | 6 | 12 | Actual |
| 15527 | 1874.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 15647 | 255.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-03-04 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-05 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-05 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 34724 | 646.88 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-08-05 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-05 | 72 | 6 | 6 | Budget |
| 7471 | 380.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 2190 | 1154.13 | 2022-06-05 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
Generated 2025-06-04 03:11:00.987 UTC