[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 327 > < TAKE 31 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 878 | 156.00 | 2022-05-08 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-07-09 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-07 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-02-06 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-08-08 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-09-07 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-08 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-07 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-02-06 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-08 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-01-06 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-07 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-08 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-08 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-03-08 | 72 | 6 | 4 | Budget |
| 6816 | 200.00 | 2022-11-08 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-04-08 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-08-08 | 72 | 6 | 3 | Actual |
Generated 2025-06-07 16:15:51.830 UTC