[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
| 8920 | 2013.24 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-29 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-05-28 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2022-12-27 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
Generated 2025-05-28 17:58:20.282 UTC