[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32449 | 1364.44 | 2024-09-19 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-09-20 | 72 | 6 | 3 | Budget |
| 9382 | 480.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-09-20 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 77 | 153.00 | 2022-04-20 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-04-20 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-19 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-19 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-04-20 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-10-21 | 72 | 6 | 6 | Budget |
| 24573 | 3.95 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-01-19 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2022-08-21 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-10-21 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-08-21 | 72 | 6 | 8 | Budget |
| 6817 | 74.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-08-21 | 72 | 6 | 4 | Budget |
| 3119 | 480.00 | 2022-06-21 | 72 | 6 | 7 | Budget |
Generated 2025-05-20 08:19:13.340 UTC