[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 496 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26356 | 1863.24 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-12-08 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-01-07 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-08-07 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-03-08 | 72 | 6 | 13 | Actual |
| 34724 | 646.88 | 2025-05-09 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2024-01-07 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 21564 | 1.00 | 2024-05-09 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2023-04-09 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2023-04-09 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2025-06-07 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-05-10 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-01-07 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
| 21272 | 2573.86 | 2024-05-09 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 12608 | 348.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-03-08 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2024-01-07 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-04-09 | 72 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2022-11-07 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-09 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-11-07 | 72 | 6 | 4 | Budget |
Generated 2025-11-06 08:01:36.993 UTC