[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 64 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10497 | 650.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-19 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-20 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 5879 | 743.00 | 2022-10-19 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-03-19 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-04-19 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-01-17 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-01-17 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 22275 | 1432.93 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-19 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-06-19 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-17 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-19 | 72 | 6 | 7 | Budget |
| 30291 | 406.00 | 2024-09-18 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-20 | 72 | 6 | 6 | Budget |
| 15938 | 264.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-18 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-07-20 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2022-09-19 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
| 6816 | 200.00 | 2022-11-19 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2022-11-19 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-02-17 | 72 | 6 | 13 | Actual |
| 28634 | 1308.68 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
Generated 2025-06-19 01:05:27.383 UTC