[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 307 > < TAKE 112 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38174 | 245.12 | 2025-03-14 | 72 | 6 | 13 | Actual |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-14 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 24136 | 1958.00 | 2024-03-13 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-14 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2023-09-14 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-10-13 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-08-14 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-13 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-03-14 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-13 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2023-01-12 | 72 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-03-14 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 37938 | 2439.10 | 2025-03-14 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-06-14 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2022-10-14 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-01-12 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-12 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-05-13 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 36377 | 129.00 | 2025-02-12 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-03-14 | 72 | 6 | 4 | Budget |
Generated 2025-06-13 10:42:04.953 UTC