[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23253 | 802.61 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-04-19 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-19 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-06-20 | 72 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2024-12-18 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-09-19 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-08-20 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-20 | 72 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-20 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-10-20 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2024-12-18 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-01-18 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-05-20 | 72 | 6 | 5 | Budget |
| 4566 | 200.00 | 2022-08-20 | 72 | 6 | 3 | Budget |
| 31537 | 1085.00 | 2024-09-18 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-10-19 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-10-20 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
| 22064 | 127.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-09-19 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-07-20 | 72 | 6 | 6 | Budget |
Generated 2025-05-19 17:36:20.265 UTC