[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24045 | 322.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-04-23 | 72 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 10965 | 750.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 25724 | 959.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 29788 | 1470.81 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-10-24 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 1205 | 131.00 | 2022-05-24 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-04-23 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
Generated 2025-05-23 16:25:51.700 UTC