[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 64 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27802 | 692.26 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-10-21 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-08-21 | 72 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2022-12-19 | 72 | 6 | 6 | Budget |
| 8123 | 480.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 12280 | 1401.11 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-19 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-08-20 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2022-10-21 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2022-08-21 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 9059 | 200.00 | 2022-12-19 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-05-20 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-05-21 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 13410 | 920.80 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-08-21 | 72 | 6 | 6 | Budget |
Generated 2025-05-20 08:36:38.113 UTC