[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 175 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
| 8592 | 380.00 | 2022-11-29 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-10-28 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 19623 | 653.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
Generated 2025-05-28 20:34:30.784 UTC