[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 308 > < TAKE 496 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39090 | 358.21 | 2025-04-13 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-13 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-06-13 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-13 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2025-01-11 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-13 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-14 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-01-11 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-03-13 | 72 | 6 | 5 | Budget |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2023-01-11 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-08-13 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-13 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-05-13 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-11 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-14 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-06-13 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 31325 | 524.07 | 2024-09-12 | 72 | 6 | 13 | Actual |
| 3635 | 197.00 | 2022-08-13 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-14 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-11-13 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-02-11 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-12 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-12 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
Generated 2025-06-12 18:41:38.152 UTC