[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 768 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-06-04 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-03 | 72 | 6 | 13 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-05-04 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 22:04:29.877 UTC