[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 448 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35319 | 1540.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-09-19 | 72 | 6 | 3 | Budget |
| 34487 | 1400.79 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-04-19 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-07-20 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-08-20 | 72 | 6 | 7 | Budget |
| 12420 | 100.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 9847 | 1000.00 | 2022-12-18 | 72 | 6 | 7 | Budget |
| 27072 | 1484.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-10-20 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-18 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-05-20 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-19 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-05-20 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-04-19 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-01-18 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-18 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-06-20 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-10-20 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-18 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-05-20 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-19 | 72 | 6 | 8 | Actual |
Generated 2025-05-20 02:40:11.885 UTC