[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24136 | 1958.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 24665 | 1339.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 77 | 153.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
Generated 2025-05-21 23:12:34.763 UTC