[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 319 > < TAKE 1000
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-01-29 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-02-28 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-08-31 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-01-29 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 36469 | 1200.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
| 37236 | 897.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
Generated 2025-05-30 08:58:47.588 UTC