[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 192 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8733 | 1000.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 2978 | 550.00 | 2022-07-08 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-06 | 72 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-05 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-06-07 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 19004 | 151.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-04-07 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 7609 | 1000.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-07 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-12-08 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-07 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-07-07 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2023-08-07 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 35029 | 269.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-07-07 | 72 | 6 | 12 | Actual |
Generated 2025-06-06 23:27:39.853 UTC