[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 992 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-28 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2022-07-01 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-01 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-10-31 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
Generated 2025-05-31 01:28:33.902 UTC