[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 56 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-07-24 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-06-23 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-05-24 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-10-24 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 21774 | 162.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-05-24 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-10-24 | 72 | 6 | 3 | Budget |
| 39328 | 1462.68 | 2025-03-24 | 72 | 6 | 13 | Actual |
Generated 2025-05-24 00:00:44.681 UTC