[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19532 | 1.00 | 2023-10-21 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2022-10-21 | 72 | 6 | 6 | Budget |
| 4896 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 8919 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 35876 | 843.37 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 31417 | 587.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-06-21 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-06-21 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 33337 | 120.97 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
Generated 2025-06-20 18:25:30.744 UTC