[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2189 | 650.00 | 2022-06-20 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-20 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-05-20 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2022-10-20 | 72 | 6 | 7 | Budget |
| 19623 | 653.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-20 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-09-20 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2022-08-20 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-20 | 72 | 6 | 4 | Budget |
| 20773 | 210.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-21 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2022-07-21 | 72 | 6 | 8 | Budget |
| 8264 | 383.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-20 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
Generated 2025-06-19 08:43:03.182 UTC