[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 96 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25941 | 405.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-21 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-21 | 72 | 6 | 7 | Budget |
| 3119 | 480.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2022-10-21 | 72 | 6 | 5 | Budget |
| 10361 | 550.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 30794 | 1607.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 19416 | 226.30 | 2023-10-21 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-11-21 | 72 | 6 | 6 | Budget |
| 33574 | 401.26 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
Generated 2025-06-20 20:37:00.289 UTC