[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 173 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 9244 | 275.00 | 2022-12-27 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-29 | 72 | 6 | 3 | Budget |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 27802 | 692.26 | 2024-05-28 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-05-29 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2024-06-28 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 18:24:59.493 UTC