[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 306 > < TAKE 896 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18092 | 1909.00 | 2023-09-13 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-13 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-13 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 25287 | 1613.23 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 22156 | 1687.00 | 2024-01-11 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-13 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-04-13 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-11-13 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 33457 | 397.58 | 2024-11-12 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-13 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-13 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-12-13 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-08-13 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-07-14 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-13 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-11 | 72 | 6 | 4 | Budget |
| 26559 | 27.36 | 2024-05-12 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-03-13 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-13 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-12 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-02-11 | 72 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-02-11 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-03-13 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-13 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-14 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-13 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-11 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-14 | 72 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2024-12-13 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-13 | 72 | 6 | 13 | Actual |
Generated 2025-06-12 09:37:35.931 UTC