[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 303 > < TAKE 62 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-04 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 36469 | 1200.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-04 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 18714 | 143.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 10826 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2023-09-04 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-06-04 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-04 | 72 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-06-04 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
Generated 2025-06-03 11:04:12.531 UTC