[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 311 > < TAKE 48 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-03 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 13534 | 1018.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
Generated 2025-06-02 15:09:48.435 UTC