[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33457 | 397.58 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-23 | 72 | 6 | 13 | Actual |
| 21060 | 215.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-05-24 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-04-23 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-04-23 | 72 | 6 | 3 | Budget |
| 34724 | 646.88 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 77 | 153.00 | 2022-04-23 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2023-10-24 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-05-24 | 72 | 6 | 6 | Budget |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-04-23 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-09-23 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-10-24 | 72 | 6 | 12 | Actual |
Generated 2025-05-23 12:07:29.669 UTC