[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 234 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-05-30 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-05-30 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2023-12-28 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
Generated 2025-05-29 16:27:15.022 UTC