[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 20033 | 247.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 37329 | 749.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-06-23 | 72 | 6 | 6 | Budget |
| 24877 | 295.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
Generated 2025-05-22 03:32:15.680 UTC