[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 32 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11292 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-10-21 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2022-11-21 | 72 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-05-21 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-07-20 | 72 | 6 | 13 | Actual |
| 15647 | 255.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-10-21 | 72 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2024-10-20 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 27482 | 2116.27 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 2978 | 550.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
| 7471 | 380.00 | 2022-10-21 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
Generated 2025-05-20 21:50:24.283 UTC