[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 512 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2025-04-18 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-07-18 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 30199 | 466.17 | 2025-02-16 | 72 | 6 | 13 | Actual |
| 1862 | 550.00 | 2022-12-18 | 72 | 6 | 6 | Budget |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-10-17 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-09-16 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-07-17 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-12-18 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-04-18 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-03-19 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 31088 | 641.20 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2023-06-20 | 72 | 6 | 6 | Budget |
Generated 2025-12-17 09:56:50.840 UTC