[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 224 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26235 | 3423.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 12608 | 348.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-05-23 | 72 | 6 | 11 | Actual |
Generated 2025-05-22 07:42:26.248 UTC