[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 125 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10827 | 120.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 12092 | 750.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 25941 | 405.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-08-21 | 72 | 6 | 5 | Budget |
| 4242 | 503.00 | 2022-08-21 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-20 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-21 | 72 | 6 | 4 | Budget |
| 16150 | 4114.79 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-21 | 72 | 6 | 5 | Budget |
| 3120 | 561.00 | 2022-07-22 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-21 | 72 | 6 | 5 | Budget |
| 9709 | 380.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
| 36469 | 1200.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
Generated 2025-06-20 09:37:22.463 UTC