[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10175 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 15170 | 1211.71 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 264 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-12-24 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-05-25 | 72 | 6 | 6 | Budget |
| 15050 | 1092.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-01-25 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-10-25 | 72 | 6 | 3 | Budget |
| 28514 | 756.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
Generated 2025-07-24 18:55:16.570 UTC