[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31325 | 524.07 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 9245 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-10-21 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
| 38266 | 305.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 27482 | 2116.27 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 30794 | 1607.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 28835 | 608.22 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2023-06-22 | 72 | 6 | 8 | Actual |
Generated 2025-05-21 23:13:44.977 UTC