[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 248 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
| 37938 | 2439.10 | 2025-03-15 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-09-15 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-02-13 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-05-15 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-03-15 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-04-14 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-15 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-15 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-03-15 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-13 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-13 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 24573 | 3.95 | 2024-03-14 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-15 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 4428 | 857.16 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-14 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-09-15 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-16 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-15 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-08-15 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
Generated 2025-06-14 08:55:18.505 UTC