[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15740 | 413.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-04-19 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 11292 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-11-21 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2022-12-19 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 25846 | 315.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-21 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-04-20 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-05-21 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-07-21 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-05-21 | 72 | 6 | 5 | Budget |
| 4103 | 217.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-07-21 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-08-21 | 72 | 6 | 3 | Budget |
| 23755 | 508.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-05-21 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-08-20 | 72 | 6 | 11 | Actual |
Generated 2025-05-20 08:36:31.097 UTC