[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 303 > < TAKE 500 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35319 | 1540.00 | 2025-01-11 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-14 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-14 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-13 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-11 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-08-13 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-12 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-13 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-09-13 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2022-12-14 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-07-14 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-12-14 | 72 | 6 | 4 | Budget |
| 38677 | 107.00 | 2025-04-13 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-14 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-02-11 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2024-12-13 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-01-11 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-11-13 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-02-11 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-06-12 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-11 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-07-14 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
| 11293 | 207.00 | 2023-03-13 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-06-13 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-13 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2023-09-13 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-01-11 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-13 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-02-11 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-01-11 | 72 | 6 | 3 | Actual |
Generated 2025-06-12 08:53:05.221 UTC