[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 314 > < TAKE 112 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4566 | 200.00 | 2022-08-26 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-07-26 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-10-25 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-07-26 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 6817 | 74.00 | 2022-10-26 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-09-25 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2024-07-25 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-26 | 72 | 6 | 7 | Budget |
| 16559 | 415.00 | 2023-07-26 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-06-26 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-10-26 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-06-26 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-04-25 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-04-24 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-10-25 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
Generated 2025-05-25 17:31:24.342 UTC