[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 992 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16679 | 562.00 | 2023-08-10 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-10 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-05-10 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-10-10 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-08 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-04-10 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-10 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-08-10 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-01-08 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-10 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-11 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-09-10 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-10 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-11-10 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-03-09 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2025-01-08 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-10 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-10 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-08 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-10 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-08 | 72 | 6 | 4 | Budget |
| 33786 | 1341.00 | 2024-12-10 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-04-10 | 72 | 6 | 5 | Budget |
| 4427 | 550.00 | 2022-08-10 | 72 | 6 | 8 | Budget |
| 11480 | 1326.00 | 2023-03-10 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-04-10 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-09 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2023-12-11 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-06-10 | 72 | 6 | 3 | Budget |
Generated 2025-06-09 09:03:47.673 UTC