[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 309 > < TAKE 240 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1391 | 524.00 | 2022-06-15 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-16 | 72 | 6 | 3 | Budget |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-07-16 | 72 | 6 | 4 | Budget |
| 36179 | 637.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-14 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-05-15 | 72 | 6 | 5 | Budget |
| 29962 | 160.34 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-01-13 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-15 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-15 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-15 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-04-15 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-14 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-05-15 | 72 | 6 | 4 | Budget |
| 12280 | 1401.11 | 2023-03-15 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-16 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-15 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-16 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-15 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-14 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
Generated 2025-06-14 07:47:33.138 UTC