[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 124 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2649 | 280.00 | 2022-07-05 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 34167 | 1406.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-06-04 | 72 | 6 | 6 | Budget |
| 22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-04 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-04 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-03 | 72 | 6 | 13 | Actual |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-03 | 72 | 6 | 8 | Actual |
Generated 2025-06-03 04:04:37.677 UTC