[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 292 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12750 | 674.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-19 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2022-09-20 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-09-20 | 72 | 6 | 8 | Budget |
| 27270 | 525.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-07-20 | 72 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-19 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-09-20 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-10-21 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-04-20 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-10-21 | 72 | 6 | 7 | Budget |
| 37618 | 761.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-05-21 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-03-21 | 72 | 6 | 8 | Actual |
Generated 2025-05-20 08:45:40.170 UTC