[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 305 > < TAKE 96 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18000 | 377.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-10-06 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-08-05 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-06 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-08-06 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-06-06 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-09-05 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-05-06 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-05-06 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-06 | 72 | 6 | 6 | Budget |
| 34936 | 484.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-06 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 26652 | 50.76 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-12-07 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-05-06 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-05-06 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
Generated 2025-06-05 22:15:58.885 UTC