[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 124 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15740 | 413.00 | 2023-07-13 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-13 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-12 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-10 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-04-12 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-12-12 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-12 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-06-11 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-10-12 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-05-12 | 72 | 6 | 5 | Budget |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-09-12 | 72 | 6 | 4 | Budget |
| 9244 | 275.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-13 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-02-10 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-01-10 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-11 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2023-06-12 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-13 | 72 | 6 | 4 | Budget |
| 19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-02-10 | 72 | 6 | 8 | Budget |
| 16970 | 73.00 | 2023-08-12 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-12 | 72 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-11 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
Generated 2025-06-11 11:57:21.209 UTC