[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 512 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-04-22 | 72 | 6 | 6 | Budget |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
Generated 2025-05-23 01:32:49.601 UTC