[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 309 > < TAKE 448 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36377 | 129.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-05 | 72 | 6 | 8 | Budget |
| 2329 | 159.00 | 2022-07-06 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 1066 | 420.79 | 2022-05-05 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-06 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-05 | 72 | 6 | 8 | Budget |
| 15527 | 1874.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 19416 | 226.30 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-07-06 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-09-05 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-05-05 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 2513 | 297.00 | 2022-07-06 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-06 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-07-06 | 72 | 6 | 6 | Budget |
| 264 | 380.00 | 2022-05-05 | 72 | 6 | 4 | Budget |
Generated 2025-06-04 03:54:34.432 UTC