[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 305 > < TAKE 256 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4755 | 480.00 | 2022-09-06 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-11-05 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2023-08-06 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-06-06 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 30291 | 406.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-05 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2022-08-06 | 72 | 6 | 6 | Budget |
| 19742 | 452.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-05 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2023-10-06 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 33666 | 452.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
Generated 2025-06-05 18:14:30.425 UTC