[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 126 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36469 | 1200.00 | 2025-01-26 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-28 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2022-07-28 | 72 | 6 | 6 | Budget |
| 35639 | 177.36 | 2024-12-26 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-03-28 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-10-28 | 72 | 6 | 7 | Budget |
| 3447 | 259.00 | 2022-07-28 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-25 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-10-28 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-06-28 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-08-28 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-01-26 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2023-05-28 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-08-27 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-10-27 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-09-27 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-01-26 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-09-27 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-07-28 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-11-28 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-12-26 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-09-27 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-02-25 | 72 | 6 | 4 | Budget |
| 16030 | 3000.00 | 2023-06-28 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-10-28 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-09-27 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-04-27 | 72 | 6 | 6 | Budget |
| 6678 | 550.00 | 2022-09-27 | 72 | 6 | 8 | Budget |
| 265 | 225.00 | 2022-04-27 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-08-28 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-05-28 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 03:04:57.564 UTC