[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 308 > < TAKE 96 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28422 | 106.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-04 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-05 | 72 | 6 | 8 | Budget |
| 10827 | 120.00 | 2023-02-02 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 17062 | 536.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-04 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-05-04 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-03 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 37938 | 2439.10 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-06-03 | 72 | 6 | 8 | Actual |
Generated 2025-06-03 19:58:45.207 UTC