[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 317 > < TAKE 768 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18412 | 243.32 | 2023-09-08 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-08 | 72 | 6 | 7 | Budget |
| 16970 | 73.00 | 2023-08-08 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-08 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-08 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-07 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-05-08 | 72 | 6 | 3 | Budget |
| 13410 | 920.80 | 2023-04-08 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-08 | 72 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-04-08 | 72 | 6 | 7 | Budget |
| 21655 | 223.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-08 | 72 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-05-08 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-02-06 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2024-07-08 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-06 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-06 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-01-06 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-08-07 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-09 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-04-08 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2023-11-08 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-01-06 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-08-08 | 72 | 6 | 8 | Budget |
| 28422 | 106.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-08 | 72 | 6 | 4 | Budget |
Generated 2025-06-07 12:04:25.805 UTC