[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 157 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-27 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-05-28 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-29 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
| 8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-04-28 | 72 | 6 | 5 | Budget |
| 18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-02-26 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-09-28 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-08-29 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 4428 | 857.16 | 2022-07-29 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-04-28 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
| 17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
Generated 2025-05-28 22:29:59.848 UTC