[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 169 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-02-27 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2022-08-30 | 72 | 6 | 6 | Budget |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
Generated 2025-05-29 21:33:30.891 UTC