[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 329 > < TAKE 96 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10175 | 100.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 12608 | 348.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 25487 | 224.17 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-05-25 | 72 | 6 | 6 | Budget |
| 20033 | 247.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-04-24 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 37236 | 897.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-06-25 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2024-06-24 | 72 | 6 | 12 | Actual |
Generated 2025-05-24 06:54:07.224 UTC