[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 323 > < TAKE 192 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-30 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2023-12-30 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
Generated 2025-05-31 11:02:24.947 UTC