[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 303 > < TAKE 120 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37618 | 761.00 | 2025-03-07 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-07 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-07 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 11622 | 1115.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 23133 | 527.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-07 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 31537 | 1085.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 34724 | 646.88 | 2024-12-07 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-06 | 72 | 6 | 8 | Actual |
Generated 2025-06-07 01:59:09.885 UTC