[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 112 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25487 | 224.17 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 16351 | 422.04 | 2023-06-25 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-04-24 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-04-24 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2022-10-25 | 72 | 6 | 5 | Budget |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 26652 | 50.76 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
Generated 2025-05-24 03:56:21.485 UTC