[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 64 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15938 | 264.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-21 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-09-20 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-08-21 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-07-21 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2022-09-20 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-10-21 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-06-20 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 33878 | 1033.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2022-08-21 | 72 | 6 | 8 | Actual |
Generated 2025-05-20 21:52:24.908 UTC