[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 113 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 77 | 153.00 | 2022-04-28 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-07-29 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2022-12-27 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-03-29 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-09-28 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-03-29 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-27 | 72 | 6 | 5 | Budget |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 4102 | 380.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2024-07-28 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-02-26 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-05-29 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 07:39:02.739 UTC