[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 217 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 264 | 380.00 | 2022-04-25 | 72 | 6 | 4 | Budget |
| 2001 | 480.00 | 2022-05-26 | 72 | 6 | 7 | Budget |
| 17383 | 72.04 | 2023-07-26 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-03-26 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-06-25 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-10-26 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-08-25 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-26 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-26 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-05-26 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2024-12-24 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-26 | 72 | 6 | 3 | Budget |
| 12609 | 550.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 877 | 480.00 | 2022-04-25 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 24045 | 322.00 | 2024-02-23 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-07-26 | 72 | 6 | 8 | Actual |
Generated 2025-05-25 12:15:05.512 UTC