[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 319 > < TAKE 64 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 77 | 153.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 4103 | 217.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 29165 | 218.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
Generated 2025-05-22 02:51:23.165 UTC