[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 309 > < TAKE 768 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-12-15 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-08-15 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-07-16 | 72 | 6 | 4 | Budget |
| 11154 | 850.00 | 2023-02-13 | 72 | 6 | 8 | Budget |
| 21564 | 1.00 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-09-15 | 72 | 6 | 7 | Budget |
| 24665 | 1339.00 | 2024-04-14 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-06-15 | 72 | 6 | 5 | Budget |
| 3771 | 750.00 | 2022-08-15 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-15 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-03-15 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-02-13 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-13 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-15 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-16 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2023-01-13 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-10-15 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-06-15 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-15 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-15 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-15 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-02-13 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-14 | 72 | 6 | 11 | Actual |
Generated 2025-06-14 07:37:48.244 UTC