[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 312 > < TAKE 64 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6489 | 1400.00 | 2022-10-18 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2023-11-18 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-19 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-17 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-17 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-01-16 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-17 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-03-17 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-01-16 | 72 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-04-17 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-10-18 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-03-17 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-18 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-16 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-18 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-16 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-18 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-18 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-17 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-03-17 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-18 | 72 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-18 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-18 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-18 | 72 | 6 | 13 | Actual |
| 10966 | 228.00 | 2023-02-16 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-18 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-19 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-04-17 | 72 | 6 | 12 | Actual |
Generated 2025-06-17 09:17:42.090 UTC