[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 307 > < TAKE 240 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38386 | 1597.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-15 | 72 | 6 | 6 | Budget |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 3447 | 259.00 | 2022-08-15 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-15 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 13534 | 1018.00 | 2023-05-15 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-13 | 72 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 32331 | 818.86 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-05-14 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-04-14 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
| 14760 | 368.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-05-15 | 72 | 6 | 7 | Budget |
| 21152 | 2479.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
Generated 2025-06-14 06:16:08.857 UTC