[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24784 | 55.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-09-24 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-04-24 | 72 | 6 | 5 | Budget |
| 37738 | 1438.99 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-11-24 | 72 | 6 | 13 | Actual |
| 23253 | 802.61 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-11-25 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-25 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-06-25 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-25 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-04-24 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-24 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-05-25 | 72 | 6 | 3 | Budget |
| 265 | 225.00 | 2022-04-24 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-04-24 | 72 | 6 | 8 | Budget |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
Generated 2025-05-24 13:43:32.671 UTC