[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1531 | 280.00 | 2022-05-20 | 72 | 6 | 5 | Budget |
| 27802 | 692.26 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-02-17 | 72 | 6 | 13 | Actual |
| 9709 | 380.00 | 2022-12-18 | 72 | 6 | 6 | Budget |
| 13080 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 23133 | 527.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-18 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-04-19 | 72 | 6 | 5 | Budget |
| 6349 | 591.00 | 2022-09-19 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-05-20 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-03-19 | 72 | 6 | 8 | Actual |
Generated 2025-05-19 22:10:58.721 UTC