[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 319 > < TAKE 384 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-05-25 | 72 | 6 | 4 | Budget |
| 4102 | 380.00 | 2022-07-25 | 72 | 6 | 6 | Budget |
| 20653 | 735.00 | 2023-11-25 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 77 | 153.00 | 2022-04-24 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 23253 | 802.61 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 15050 | 1092.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
Generated 2025-05-24 10:45:55.653 UTC