[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 319 > < TAKE 896 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 8593 | 731.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 36907 | 413.53 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-07-05 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-04 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 13:27:49.120 UTC