[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 255 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-03-30 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-10-30 | 72 | 6 | 7 | Budget |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
Generated 2025-05-29 16:04:09.144 UTC