[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 48 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9382 | 480.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 34724 | 646.88 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 10174 | 106.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-05-21 | 72 | 6 | 5 | Budget |
| 38058 | 495.45 | 2025-03-21 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-06-21 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 28835 | 608.22 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2022-08-21 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-06-21 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-21 | 72 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-19 | 72 | 6 | 11 | Actual |
Generated 2025-06-21 01:21:02.586 UTC