[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 64 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35439 | 1690.51 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-04-21 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 21152 | 2479.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 10175 | 100.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 8920 | 2013.24 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-20 | 72 | 6 | 13 | Actual |
| 4428 | 857.16 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
Generated 2025-05-21 23:13:52.762 UTC