[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 219 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5879 | 743.00 | 2022-09-24 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 11950 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 6816 | 200.00 | 2022-10-25 | 72 | 6 | 3 | Budget |
| 2649 | 280.00 | 2022-06-25 | 72 | 6 | 5 | Budget |
| 20125 | 605.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-11-24 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-25 | 72 | 6 | 3 | Budget |
| 27920 | 994.25 | 2024-05-24 | 72 | 6 | 13 | Actual |
| 12608 | 348.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-04-24 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 30794 | 1607.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-11-24 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-09-24 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-04-24 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
Generated 2025-05-24 04:11:28.141 UTC