[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 306 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-09-03 | 72 | 6 | 4 | Budget |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-03 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-07-04 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-05-03 | 72 | 6 | 7 | Budget |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-03 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
Generated 2025-06-03 02:32:43.494 UTC