[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6678 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
| 33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 39328 | 1462.68 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 10965 | 750.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 16772 | 903.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-04-21 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 2189 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
Generated 2025-05-22 01:28:22.616 UTC