[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 102 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-09-28 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-29 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 20033 | 247.00 | 2023-10-29 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-12-27 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2023-12-27 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-04-28 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
Generated 2025-05-28 05:53:24.022 UTC