[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 237 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7141 | 480.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 18412 | 243.32 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-04-22 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
Generated 2025-05-22 03:51:46.987 UTC