[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 317 > < TAKE 480 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13081 | 387.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2022-09-07 | 72 | 6 | 4 | Budget |
| 30702 | 214.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 5692 | 398.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-02-05 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-07 | 72 | 6 | 6 | Budget |
| 28224 | 1166.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-07 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-07 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-06 | 72 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-07 | 72 | 6 | 3 | Budget |
| 21774 | 162.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-06-07 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
Generated 2025-06-07 01:36:52.516 UTC