[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33878 | 1033.00 | 2024-11-24 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 18807 | 316.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-24 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-06-25 | 72 | 6 | 7 | Budget |
| 26559 | 27.36 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 15740 | 413.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-25 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-11-25 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 11621 | 650.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-06-25 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-04-23 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 33786 | 1341.00 | 2024-11-24 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-04-24 | 72 | 6 | 11 | Actual |
Generated 2025-05-24 23:12:01.172 UTC