[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 48 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-04-23 | 72 | 6 | 6 | Budget |
| 6489 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 32449 | 1364.44 | 2024-09-22 | 72 | 6 | 13 | Actual |
| 6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 15527 | 1874.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 19742 | 452.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 20125 | 605.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2022-05-24 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-05-24 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
Generated 2025-05-23 14:30:57.144 UTC