[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-10-24 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 10036 | 610.18 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-09-23 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 5224 | 350.00 | 2022-08-24 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 27270 | 525.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
Generated 2025-05-23 05:24:20.110 UTC