[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9381 | 961.00 | 2023-01-14 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-16 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-07-17 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-16 | 72 | 6 | 7 | Budget |
| 28514 | 756.00 | 2024-07-16 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-16 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-11-16 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-02-14 | 72 | 6 | 6 | Budget |
| 17803 | 661.00 | 2023-09-16 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-06-16 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-02-14 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-02-14 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-16 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-03-16 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-02-14 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-17 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2022-08-16 | 72 | 6 | 6 | Budget |
| 31828 | 171.00 | 2024-10-15 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-17 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2025-01-14 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-11-16 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-16 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-07-16 | 72 | 6 | 4 | Actual |
Generated 2025-06-15 14:48:15.219 UTC