[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 128 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15050 | 1092.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 31325 | 524.07 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 21060 | 215.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-04-21 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 37618 | 761.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 32952 | 209.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
Generated 2025-05-21 11:15:31.748 UTC