[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 896 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25846 | 315.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-10-21 | 72 | 6 | 7 | Budget |
| 11480 | 1326.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-08-21 | 72 | 6 | 3 | Budget |
| 38479 | 1618.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-08-21 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-05-21 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
Generated 2025-05-20 09:48:45.817 UTC