[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 256 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 877 | 480.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 17062 | 536.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 26770 | 373.19 | 2024-04-20 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 7142 | 231.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 38677 | 107.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
| 18595 | 1095.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
Generated 2025-05-21 19:13:02.070 UTC