[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 303 > < TAKE 240 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28634 | 1308.68 | 2024-07-11 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-09 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-12 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-02-09 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-02-09 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-06-11 | 72 | 6 | 8 | Budget |
| 2979 | 431.00 | 2022-07-12 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-10 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-10 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-11 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-11 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-10-11 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-11-11 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-11 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
| 3120 | 561.00 | 2022-07-12 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-07-12 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-12-12 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-10-11 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-11 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-11 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-10 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-11 | 72 | 6 | 6 | Budget |
| 18000 | 377.00 | 2023-09-11 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-11 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-02-09 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-10 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-11 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-09 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-11 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-10 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-09-11 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-10 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-12 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-09 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-05-11 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-09 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-11 | 72 | 6 | 5 | Budget |
| 9708 | 261.00 | 2023-01-09 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-09 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-11 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-11 | 72 | 6 | 12 | Actual |
Generated 2025-06-10 19:53:25.703 UTC