[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 307 > < TAKE 120 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23253 | 802.61 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2023-01-12 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2024-09-13 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-10-14 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-10-14 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 35029 | 269.00 | 2025-01-12 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-14 | 72 | 6 | 7 | Budget |
| 1532 | 321.00 | 2022-06-14 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-13 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-12 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-01-12 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-14 | 72 | 6 | 6 | Budget |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-01-12 | 72 | 6 | 6 | Budget |
| 18000 | 377.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-12-15 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-14 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 877 | 480.00 | 2022-05-14 | 72 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 21152 | 2479.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
Generated 2025-06-13 09:48:21.693 UTC