[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 190 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12420 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-29 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 6817 | 74.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 33786 | 1341.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 20865 | 262.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2023-12-01 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2022-12-29 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-04-30 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-10-31 | 72 | 6 | 6 | Budget |
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
Generated 2025-05-30 04:32:37.822 UTC