[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25167 | 606.00 | 2024-04-17 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-19 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-16 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-18 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-12-19 | 72 | 6 | 8 | Budget |
| 25487 | 224.17 | 2024-04-17 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-18 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-16 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-11-18 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-18 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-18 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-18 | 72 | 6 | 7 | Budget |
| 26235 | 3423.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-17 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-08-17 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-17 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-07-19 | 72 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-02-16 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-06-18 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-09-18 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-18 | 72 | 6 | 8 | Budget |
| 26981 | 608.00 | 2024-06-17 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-17 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-16 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-01-16 | 72 | 6 | 4 | Budget |
| 17499 | 2.89 | 2023-08-18 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-06-18 | 72 | 6 | 6 | Budget |
| 15938 | 264.00 | 2023-07-19 | 72 | 6 | 6 | Actual |
Generated 2025-06-18 01:45:18.528 UTC