[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21866 | 704.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 33878 | 1033.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-21 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 12091 | 1820.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 34724 | 646.88 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-20 | 72 | 6 | 13 | Actual |
| 2979 | 431.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 76 | 200.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
Generated 2025-06-20 14:26:30.860 UTC