[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-04-27 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-10-28 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 736 | 550.00 | 2022-04-28 | 72 | 6 | 6 | Budget |
| 20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
| 7797 | 750.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-09-28 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-03-28 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
Generated 2025-05-28 20:44:41.822 UTC