[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 250 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6677 | 470.79 | 2022-10-08 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-12-08 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-11-07 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-08 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-08 | 72 | 6 | 8 | Budget |
| 22843 | 569.00 | 2024-02-06 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-08 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-06 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2023-01-06 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-09 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-08-08 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-06 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-05-08 | 72 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2024-11-07 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-09 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-07 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-01-06 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-01-06 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-03-08 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2023-06-08 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-02-06 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-01-06 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-08-07 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-08 | 72 | 6 | 5 | Budget |
Generated 2025-06-07 15:23:09.547 UTC