[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 64 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12750 | 674.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 10174 | 106.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 20773 | 210.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-10-23 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-10-23 | 72 | 6 | 8 | Budget |
| 2979 | 431.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2023-04-24 | 72 | 6 | 6 | Budget |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-07-23 | 72 | 6 | 5 | Budget |
Generated 2025-12-22 09:52:57.335 UTC