[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 317 > < TAKE 384 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37236 | 897.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-07 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-09-06 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-06 | 72 | 6 | 5 | Budget |
| 39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-08-06 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 30199 | 466.17 | 2024-08-05 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2023-09-06 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-09-06 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
Generated 2025-06-06 02:23:22.044 UTC