[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20125 | 605.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 19004 | 151.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-04-21 | 72 | 6 | 8 | Budget |
| 11292 | 100.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 33163 | 863.22 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
Generated 2025-05-22 01:25:37.593 UTC