[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 155 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-01-29 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-04-30 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-04-30 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-29 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2023-12-29 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-07-31 | 72 | 6 | 3 | Budget |
| 16030 | 3000.00 | 2023-07-01 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-01-29 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 13950 | 272.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
Generated 2025-05-30 10:47:19.615 UTC