[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1204 | 200.00 | 2022-05-25 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 38266 | 305.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2022-08-25 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2022-11-25 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-11-25 | 72 | 6 | 7 | Budget |
| 30794 | 1607.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-11-25 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-11-25 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 28955 | 172.04 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
Generated 2025-05-24 23:03:48.301 UTC