[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 311 > < TAKE 120 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-03 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 265 | 225.00 | 2022-05-02 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 5552 | 1393.53 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
Generated 2025-06-01 18:42:29.443 UTC