[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 312 > < TAKE 768 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 13655 | 237.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2022-05-23 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 2979 | 431.00 | 2022-06-23 | 72 | 6 | 6 | Actual |
Generated 2025-05-22 22:31:34.447 UTC