[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 311 > < TAKE 124 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25941 | 405.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 4567 | 104.00 | 2022-09-07 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-08 | 72 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-06 | 72 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
| 24665 | 1339.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-08 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-05-07 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-09-07 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 25167 | 606.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-08 | 72 | 6 | 3 | Budget |
| 11153 | 1663.23 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-07 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-08 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-06-06 | 72 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-06-07 | 72 | 6 | 7 | Budget |
| 10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 37329 | 749.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
Generated 2025-06-06 08:37:25.904 UTC