[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 317 > < TAKE 32 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2024-09-20 | 72 | 6 | 13 | Actual |
| 6348 | 380.00 | 2022-09-21 | 72 | 6 | 6 | Budget |
| 37938 | 2439.10 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-04-20 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-04-21 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-08-22 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 16467 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 33337 | 120.97 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
| 20244 | 1902.63 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-06-21 | 72 | 6 | 11 | Actual |
Generated 2025-05-22 02:58:47.650 UTC