[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 282 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2002 | 782.00 | 2022-05-29 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-09-28 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-01-27 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2024-09-27 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-02-26 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
| 1862 | 550.00 | 2022-05-29 | 72 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-06-28 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-10-29 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-03-28 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
Generated 2025-05-28 17:56:23.286 UTC