[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28012 | 385.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-04-21 | 72 | 6 | 8 | Budget |
| 737 | 244.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-21 | 72 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 29073 | 2434.63 | 2024-07-21 | 72 | 6 | 13 | Actual |
| 2650 | 339.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 31828 | 171.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 30082 | 978.44 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-05-21 | 72 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
| 34075 | 174.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-22 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-10-21 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-21 | 72 | 6 | 11 | Actual |
Generated 2025-06-20 08:09:42.913 UTC