[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-08-30 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
Generated 2025-05-29 05:00:33.114 UTC