[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 312 > < TAKE 448 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-11-25 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 38677 | 107.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 19532 | 1.00 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-05-24 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-06-25 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-08-25 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-10-25 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-24 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-09-24 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 20865 | 262.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-11-25 | 72 | 6 | 5 | Budget |
Generated 2025-05-24 05:57:48.980 UTC