[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 307 > < TAKE 125 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2022-12-14 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-03-13 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-08-12 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-13 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-06-12 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-12-14 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-13 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-08-12 | 72 | 6 | 13 | Actual |
| 34724 | 646.88 | 2024-12-13 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-12 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-07-13 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-04-13 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-13 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-12 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-05-13 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-08-13 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-13 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-13 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-06-13 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-14 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-11 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-02-11 | 72 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-05-13 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-08-13 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-12 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-05-13 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-11 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-01-11 | 72 | 6 | 5 | Budget |
| 4566 | 200.00 | 2022-09-13 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2022-12-14 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2022-11-13 | 72 | 6 | 7 | Budget |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
Generated 2025-06-12 16:06:10.592 UTC