[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 312 > < TAKE 224 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10497 | 650.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 5551 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-11-25 | 72 | 6 | 4 | Budget |
| 17710 | 285.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-06-25 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-10-25 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 5224 | 350.00 | 2022-08-25 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 21473 | 92.25 | 2023-11-25 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-06-24 | 72 | 6 | 13 | Actual |
| 8919 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
Generated 2025-05-24 11:19:15.484 UTC