[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 223 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2024-12-27 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
| 26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 36377 | 129.00 | 2025-01-27 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-04-28 | 72 | 6 | 6 | Budget |
| 35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-07-29 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-08-29 | 72 | 6 | 3 | Budget |
| 20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 07:17:55.167 UTC