[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 291 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-05-28 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-07-29 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-09-27 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-09-28 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-10-28 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-01-27 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 19:09:36.648 UTC