[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 135 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-08-30 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 22539 | 1.82 | 2023-12-28 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
Generated 2025-05-29 23:55:14.122 UTC