[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 304 > < TAKE 56 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20653 | 735.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-06-01 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 28422 | 106.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-05-02 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
Generated 2025-06-01 12:18:07.952 UTC