[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 3120 | 561.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 32239 | 153.95 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 26770 | 373.19 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
Generated 2025-05-22 18:48:40.065 UTC