[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11292 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
| 7797 | 750.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-08-29 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-02-26 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-03-29 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-04-28 | 72 | 6 | 5 | Budget |
| 27482 | 2116.27 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 15647 | 255.00 | 2023-06-29 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
| 18714 | 143.00 | 2023-09-28 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-08-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 18:30:02.049 UTC