[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16351 | 422.04 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 4103 | 217.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 24784 | 55.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 38266 | 305.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 22631 | 482.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 01:12:40.329 UTC