[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 56 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13081 | 387.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-06-18 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-19 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-19 | 72 | 6 | 7 | Budget |
| 23133 | 527.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-19 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2022-10-19 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-19 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-18 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-18 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-19 | 72 | 6 | 5 | Budget |
| 32754 | 698.00 | 2024-11-18 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-19 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-19 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-19 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2023-01-17 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-03-19 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-11-18 | 72 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-19 | 72 | 6 | 6 | Budget |
Generated 2025-06-18 04:17:09.118 UTC