[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 118 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 7610 | 103.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 32449 | 1364.44 | 2024-09-20 | 72 | 6 | 13 | Actual |
| 28955 | 172.04 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 6349 | 591.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 35029 | 269.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 4241 | 1400.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 7142 | 231.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
Generated 2025-05-21 11:15:21.014 UTC