[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11292 | 100.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 3120 | 561.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-07-22 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
| 1532 | 321.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 13221 | 489.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 4427 | 550.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 19742 | 452.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-02-19 | 72 | 6 | 8 | Actual |
Generated 2025-05-22 02:41:35.037 UTC