[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 303 > < TAKE 250 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32952 | 209.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-05-05 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 19623 | 653.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-05 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-03-05 | 72 | 6 | 6 | Budget |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-05 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-04 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-09-05 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-03-04 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-05 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-08-05 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-05 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2022-08-05 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 1390 | 380.00 | 2022-06-05 | 72 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-03-05 | 72 | 6 | 11 | Actual |
Generated 2025-06-04 07:03:45.446 UTC