[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 308 > < TAKE 248 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7937 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-14 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-01-12 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2022-07-15 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-14 | 72 | 6 | 4 | Budget |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-12 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-14 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-07-14 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-08-13 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 30082 | 978.44 | 2024-08-13 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-01-12 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2023-08-14 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-04-14 | 72 | 6 | 4 | Budget |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
Generated 2025-06-13 17:28:39.315 UTC