[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 235 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 3119 | 480.00 | 2022-06-25 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-04-23 | 72 | 6 | 13 | Actual |
| 6816 | 200.00 | 2022-10-25 | 72 | 6 | 3 | Budget |
| 29073 | 2434.63 | 2024-06-24 | 72 | 6 | 13 | Actual |
| 21655 | 223.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-07-25 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-06-25 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-25 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-10-25 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2022-11-25 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-09-24 | 72 | 6 | 6 | Budget |
Generated 2025-05-24 04:55:05.050 UTC