[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 322 > < TAKE 112 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18503 | 2.89 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 6678 | 550.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 265 | 225.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-09-23 | 72 | 6 | 13 | Actual |
| 12420 | 100.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 37938 | 2439.10 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2024-12-24 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-08-25 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
| 6490 | 2743.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
| 12749 | 650.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
Generated 2025-07-24 13:05:14.523 UTC