[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 306 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-04 | 72 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-05-03 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 16559 | 415.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
Generated 2025-06-02 11:37:22.030 UTC