[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 184 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 28131 | 672.00 | 2024-06-29 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-04-29 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-08-30 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-11-30 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
Generated 2025-05-29 13:35:59.623 UTC