[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 306 > < TAKE 120 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31828 | 171.00 | 2024-10-14 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 11154 | 850.00 | 2023-02-13 | 72 | 6 | 8 | Budget |
| 35876 | 843.37 | 2025-01-13 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-08-15 | 72 | 6 | 4 | Budget |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-02-13 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-14 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-15 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-15 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2022-10-15 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-14 | 72 | 6 | 13 | Actual |
| 11292 | 100.00 | 2023-03-15 | 72 | 6 | 3 | Budget |
| 27270 | 525.00 | 2024-06-14 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-02-13 | 72 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-10-15 | 72 | 6 | 7 | Budget |
| 20445 | 66.72 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-01-13 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-01-13 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-05-15 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2024-08-14 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-03-15 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 21473 | 92.25 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-13 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-07-16 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
| 32541 | 445.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
Generated 2025-06-14 07:05:14.982 UTC