[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 96 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20773 | 210.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-08-18 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-06-18 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-09-18 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-18 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-02-16 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-18 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-18 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-18 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-02-16 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-07-19 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-03-18 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-06-18 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-05-18 | 72 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-18 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-06-18 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-03-18 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-11-18 | 72 | 6 | 4 | Budget |
| 23453 | 109.27 | 2024-02-16 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-05-18 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-02-16 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-17 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-17 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
Generated 2025-06-17 20:12:31.822 UTC