[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 306 > < TAKE 448 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 265 | 225.00 | 2022-05-07 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 22631 | 482.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 18807 | 316.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-10-07 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 31208 | 708.22 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 3305 | 650.00 | 2022-07-08 | 72 | 6 | 8 | Budget |
| 18595 | 1095.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-08 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 25724 | 959.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-02-05 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-06-07 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-12-07 | 72 | 6 | 13 | Actual |
Generated 2025-06-07 02:06:29.756 UTC