[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 496 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15527 | 1874.00 | 2023-07-11 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-01-08 | 72 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2024-08-09 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2022-09-10 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-12-11 | 72 | 6 | 6 | Budget |
| 17803 | 661.00 | 2023-09-10 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-11 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-12-11 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-02-08 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-09 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-08-10 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-10 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-11 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-09 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-10 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2022-12-11 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-11 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-10 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-12-11 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-06-09 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-01-08 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-06-10 | 72 | 6 | 7 | Budget |
| 22751 | 335.00 | 2024-02-08 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-09 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-11-09 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-05-10 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-10 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-03-10 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-06-10 | 72 | 6 | 5 | Actual |
Generated 2025-06-09 12:34:20.988 UTC