[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 62 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 77 | 153.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-07 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-08 | 72 | 6 | 4 | Budget |
| 34075 | 174.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-08 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 29962 | 160.34 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-05-07 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 23543 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2024-12-07 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-07 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-07 | 72 | 6 | 4 | Budget |
| 14166 | 4714.81 | 2023-05-07 | 72 | 6 | 8 | Actual |
Generated 2025-06-06 16:20:59.142 UTC