[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18211 | 2789.01 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2024-12-29 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 28422 | 106.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-29 | 72 | 6 | 7 | Budget |
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-10-31 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
Generated 2025-05-30 05:29:05.395 UTC