[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 9381 | 961.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-04-22 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 35227 | 84.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
Generated 2025-05-22 18:35:35.549 UTC