[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 496 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10497 | 650.00 | 2023-02-06 | 72 | 6 | 5 | Budget |
| 2649 | 280.00 | 2022-07-09 | 72 | 6 | 5 | Budget |
| 36788 | 161.40 | 2025-02-06 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-01-06 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2023-09-08 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-02-06 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-02-06 | 72 | 6 | 6 | Budget |
| 11621 | 650.00 | 2023-03-08 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-04-08 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-08 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-08 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-08 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-07 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-02-06 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-08 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-04-08 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-03-08 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-08 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-08 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-06 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-12-09 | 72 | 6 | 4 | Budget |
| 29165 | 218.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-08 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-05-08 | 72 | 6 | 8 | Budget |
| 32541 | 445.00 | 2024-11-07 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-07 | 72 | 6 | 7 | Actual |
Generated 2025-06-07 14:31:10.346 UTC