[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 124 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22843 | 569.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 35876 | 843.37 | 2025-06-03 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-06-03 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-09-03 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-06-03 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-09-03 | 72 | 6 | 5 | Budget |
| 18503 | 2.89 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2023-02-03 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 10036 | 610.18 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 23635 | 461.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 20561 | 6.08 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 4428 | 857.16 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-09-03 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
Generated 2025-11-03 03:24:51.546 UTC