[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 64 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27802 | 692.26 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 4428 | 857.16 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 7141 | 480.00 | 2022-10-22 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-05-21 | 72 | 6 | 13 | Actual |
| 11153 | 1663.23 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-05-22 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-04-20 | 72 | 6 | 13 | Actual |
| 4566 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
Generated 2025-05-21 21:26:37.560 UTC