[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 768 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15938 | 264.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-09-07 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-07-08 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-04-07 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-07 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-05-07 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-07 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-08 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
| 1531 | 280.00 | 2022-06-07 | 72 | 6 | 5 | Budget |
| 37236 | 897.00 | 2025-03-07 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-07 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-07 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-07 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-09-07 | 72 | 6 | 7 | Actual |
Generated 2025-06-06 16:29:25.587 UTC