[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 278 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
| 12420 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-06-28 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-28 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-01-27 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2022-12-27 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-10-28 | 72 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2024-06-28 | 72 | 6 | 13 | Actual |
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-06-28 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-29 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-03-29 | 72 | 6 | 6 | Actual |
Generated 2025-05-28 16:09:40.545 UTC