[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 314 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11480 | 1326.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 28224 | 1166.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-08-24 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
Generated 2025-05-23 17:59:25.032 UTC