[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2979 | 431.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-23 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 23041 | 174.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 37236 | 897.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-04-23 | 72 | 6 | 5 | Budget |
| 6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 4755 | 480.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 4427 | 550.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 33043 | 1924.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
Generated 2025-05-23 17:24:09.972 UTC