[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1531 | 280.00 | 2022-05-24 | 72 | 6 | 5 | Budget |
| 12092 | 750.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-05-24 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-24 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 23543 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 11621 | 650.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
Generated 2025-05-23 18:25:35.749 UTC