[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18092 | 1909.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-21 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 77 | 153.00 | 2022-05-21 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-21 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 6678 | 550.00 | 2022-10-21 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 15435 | 1.82 | 2023-06-21 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-02-19 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-21 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-21 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-21 | 72 | 6 | 3 | Budget |
| 4427 | 550.00 | 2022-08-21 | 72 | 6 | 8 | Budget |
| 22539 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
Generated 2025-06-20 23:14:11.798 UTC