[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8592 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 31630 | 399.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-10-24 | 72 | 6 | 7 | Budget |
| 24665 | 1339.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-07-24 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 11622 | 1115.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 37527 | 487.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-22 | 72 | 6 | 13 | Actual |
Generated 2025-05-23 07:31:33.348 UTC