[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 56 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10966 | 228.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-04-19 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-05-20 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-04-19 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-10-20 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-04-19 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-04-19 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-09-18 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2022-08-20 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-09-19 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-09-19 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2024-12-18 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2024-10-19 | 72 | 6 | 13 | Actual |
| 23041 | 174.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-04-19 | 72 | 6 | 4 | Budget |
| 1862 | 550.00 | 2022-05-20 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
Generated 2025-05-20 00:35:35.512 UTC