[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 112 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25287 | 1613.23 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-09-20 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-07-21 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-09-20 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-10-21 | 72 | 6 | 6 | Budget |
| 21866 | 704.00 | 2023-12-19 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
| 35639 | 177.36 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-20 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-06-21 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-07-21 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 25846 | 315.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-07-21 | 72 | 6 | 8 | Budget |
| 35029 | 269.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-05-21 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-21 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
Generated 2025-05-20 09:48:26.177 UTC