[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 319 > < TAKE 48 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5552 | 1393.53 | 2022-09-16 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-11-16 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2022-08-16 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-16 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-05-16 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-16 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-05-16 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-04-16 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-02-14 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-16 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-02-14 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-14 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-17 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-01-14 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-04-16 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-14 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-16 | 72 | 6 | 4 | Budget |
| 19004 | 151.00 | 2023-10-16 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-08-16 | 72 | 6 | 5 | Budget |
| 11481 | 550.00 | 2023-03-16 | 72 | 6 | 4 | Budget |
| 17803 | 661.00 | 2023-09-16 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-04-16 | 72 | 6 | 7 | Budget |
| 21655 | 223.00 | 2024-01-14 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-16 | 72 | 6 | 4 | Budget |
| 38677 | 107.00 | 2025-04-16 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-16 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-17 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-15 | 72 | 6 | 8 | Actual |
Generated 2025-06-15 07:19:42.720 UTC