[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34167 | 1406.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-18 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-05-18 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-04-18 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-16 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-18 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-02-16 | 72 | 6 | 5 | Budget |
| 6490 | 2743.00 | 2022-10-18 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-17 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-05-17 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-01-16 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-18 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-09-18 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 265 | 225.00 | 2022-05-18 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-18 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-03-18 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-01-16 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-17 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-18 | 72 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-19 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-16 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-02-16 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-18 | 72 | 6 | 8 | Actual |
Generated 2025-06-17 04:07:33.955 UTC