[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 314 > < TAKE 496 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-03 | 72 | 6 | 3 | Budget |
| 21564 | 1.00 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-06-03 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 28835 | 608.22 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 35639 | 177.36 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-05-03 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
Generated 2025-06-02 23:25:26.675 UTC