[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 27920 | 994.25 | 2024-05-23 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 18092 | 1909.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 23041 | 174.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-08-24 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 7937 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
Generated 2025-05-23 14:28:46.814 UTC