[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 147 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7936 | 281.00 | 2022-11-28 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-05-28 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-07-28 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-06-28 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-03-28 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2022-11-28 | 72 | 6 | 5 | Budget |
| 26770 | 373.19 | 2024-04-26 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-10-27 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 30794 | 1607.00 | 2024-08-27 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-10-28 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-01-26 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-03-27 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-09-27 | 72 | 6 | 5 | Budget |
| 23635 | 461.00 | 2024-02-25 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-02-25 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-03-28 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-09-26 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-02-25 | 72 | 6 | 6 | Budget |
| 28131 | 672.00 | 2024-06-27 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-01-26 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2023-12-26 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-09-27 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-10-28 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-07-28 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-01-26 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-11-27 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-02-25 | 72 | 6 | 4 | Budget |
| 877 | 480.00 | 2022-04-27 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2023-06-28 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-02-25 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 01:53:43.357 UTC