[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 314 > < TAKE 500 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10360 | 141.00 | 2023-02-13 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-15 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-06-15 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 6490 | 2743.00 | 2022-10-15 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-14 | 72 | 6 | 13 | Actual |
| 39090 | 358.21 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-07-16 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 16772 | 903.00 | 2023-08-15 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-05-14 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-14 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-02-13 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-10-15 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 10361 | 550.00 | 2023-02-13 | 72 | 6 | 4 | Budget |
Generated 2025-06-14 22:04:16.417 UTC