[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 307 > < TAKE 768 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 29668 | 1901.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 12091 | 1820.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-04 | 72 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-04 | 72 | 6 | 6 | Budget |
| 37024 | 496.00 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-07-05 | 72 | 6 | 7 | Budget |
| 19096 | 1318.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-04 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 18412 | 243.32 | 2023-09-04 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-02-02 | 72 | 6 | 12 | Actual |
Generated 2025-06-03 18:13:58.745 UTC