[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 317 > < TAKE 240 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35967 | 192.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 12092 | 750.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 27802 | 692.26 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-07 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-07 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 35758 | 682.69 | 2025-01-05 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2022-07-08 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-07 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-09-07 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-05-07 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-07 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
Generated 2025-06-06 12:59:14.418 UTC