[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-03-30 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2023-12-28 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2023-12-28 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
Generated 2025-05-29 03:22:08.800 UTC