[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 303 > < TAKE 56 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38174 | 245.12 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-11-05 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 8264 | 383.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-07-06 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-05 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 34075 | 174.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 3772 | 224.00 | 2022-08-05 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
Generated 2025-06-04 17:28:25.935 UTC