[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 512 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32039 | 1296.56 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-05-06 | 72 | 6 | 13 | Actual |
| 12421 | 91.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-07 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-04-07 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-01-05 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
| 4896 | 750.00 | 2022-09-07 | 72 | 6 | 5 | Budget |
| 33163 | 863.22 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-07 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-06-06 | 72 | 6 | 13 | Actual |
| 4895 | 1444.00 | 2022-09-07 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-07 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-05-07 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-08 | 72 | 6 | 5 | Budget |
| 27270 | 525.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 32952 | 209.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-07 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-07 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
Generated 2025-06-06 16:58:08.414 UTC