[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 896 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7609 | 1000.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 21655 | 223.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-04 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 4102 | 380.00 | 2022-08-04 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-04 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-07-05 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 13655 | 237.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
Generated 2025-06-03 17:17:24.022 UTC