[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 108 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-29 | 72 | 6 | 3 | Budget |
| 1390 | 380.00 | 2022-05-29 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-03-29 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-03-28 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-04-28 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-03-29 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-03-28 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-28 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 1862 | 550.00 | 2022-05-29 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
| 34936 | 484.00 | 2024-12-27 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
Generated 2025-05-28 04:14:12.056 UTC