[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5692 | 398.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-08 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-03-07 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2022-10-07 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-07 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-07 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-11-07 | 72 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 877 | 480.00 | 2022-05-07 | 72 | 6 | 7 | Budget |
| 30082 | 978.44 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-07 | 72 | 6 | 3 | Budget |
| 265 | 225.00 | 2022-05-07 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 12420 | 100.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 7002 | 645.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
Generated 2025-06-07 02:11:12.122 UTC