[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 314 > < TAKE 96 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 736 | 550.00 | 2022-05-03 | 72 | 6 | 6 | Budget |
| 31828 | 171.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-03 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 3772 | 224.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-07-04 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-05-03 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
Generated 2025-06-02 15:20:26.378 UTC