[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24665 | 1339.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-04-19 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-08-20 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-01-18 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2022-10-20 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-04-19 | 72 | 6 | 3 | Budget |
| 4566 | 200.00 | 2022-08-20 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-09-19 | 72 | 6 | 7 | Budget |
| 4896 | 750.00 | 2022-08-20 | 72 | 6 | 5 | Budget |
| 22448 | 40.12 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-08-19 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-04-18 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-04-19 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-05-19 | 72 | 6 | 8 | Actual |
Generated 2025-05-19 19:45:23.420 UTC