[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 305 > < TAKE 512 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 12092 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-03 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 21272 | 2573.86 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-06-03 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-06-02 | 72 | 6 | 13 | Actual |
| 21655 | 223.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-03 | 72 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-04 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
Generated 2025-06-03 01:38:32.099 UTC