[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 319 > < TAKE 96 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2328 | 200.00 | 2022-06-25 | 72 | 6 | 3 | Budget |
| 37329 | 749.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-04-24 | 72 | 6 | 8 | Budget |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-07-25 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-05-25 | 72 | 6 | 6 | Budget |
| 33574 | 401.26 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-08-25 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 17062 | 536.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 14958 | 650.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-11-25 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2023-12-23 | 72 | 6 | 11 | Actual |
Generated 2025-05-24 22:19:36.343 UTC