[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 130 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
| 7936 | 281.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-01-27 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-05-29 | 72 | 6 | 6 | Budget |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 3306 | 1498.08 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-10-29 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-04-28 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 4754 | 380.00 | 2022-08-29 | 72 | 6 | 4 | Budget |
| 29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 03:06:02.996 UTC