[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 224 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10966 | 228.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-05 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-04 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-04 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 6348 | 380.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 32541 | 445.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-09-04 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
Generated 2025-06-03 15:31:09.973 UTC