[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 62 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 13655 | 237.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
Generated 2025-06-01 21:24:45.211 UTC