[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 128 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16150 | 4114.79 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 2002 | 782.00 | 2022-05-23 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 13080 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
Generated 2025-05-22 04:00:30.753 UTC