[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 248 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10826 | 380.00 | 2023-07-06 | 72 | 6 | 6 | Budget |
| 7002 | 645.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 6349 | 591.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 2190 | 1154.13 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-06-05 | 72 | 6 | 3 | Budget |
Generated 2025-11-04 11:17:17.672 UTC