[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12608 | 348.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-07-22 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 1205 | 131.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
| 38769 | 2628.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 02:52:34.809 UTC