[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 306 > < TAKE 240 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31828 | 171.00 | 2024-10-14 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-13 | 72 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-03-14 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-13 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
| 29576 | 212.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-09-14 | 72 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-07-16 | 72 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-02-13 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 28224 | 1166.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-15 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2023-01-13 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-06-14 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-14 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-14 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-10-15 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-02-13 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-13 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-14 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-04-14 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
Generated 2025-06-14 06:14:20.058 UTC