[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2513 | 297.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 3446 | 200.00 | 2022-07-25 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-10-25 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 35876 | 843.37 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 4754 | 380.00 | 2022-08-25 | 72 | 6 | 4 | Budget |
| 15344 | 172.04 | 2023-05-25 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-05-25 | 72 | 6 | 6 | Budget |
| 26981 | 608.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2024-11-24 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-04-24 | 72 | 6 | 6 | Actual |
Generated 2025-05-25 02:31:43.540 UTC