[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 312 > < TAKE 96 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16030 | 3000.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
| 38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
Generated 2025-05-22 01:30:37.659 UTC