[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27072 | 1484.00 | 2024-05-27 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-05-28 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-03-28 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-01-26 | 72 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-05-28 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-27 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-03-27 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-06-28 | 72 | 6 | 5 | Budget |
| 10497 | 650.00 | 2023-01-26 | 72 | 6 | 5 | Budget |
| 4428 | 857.16 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-06-27 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-08-28 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-02-25 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-07-27 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-26 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-08-28 | 72 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-26 | 72 | 6 | 3 | Budget |
| 2189 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 12421 | 91.00 | 2023-03-28 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-03-28 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-09-27 | 72 | 6 | 5 | Budget |
| 35227 | 84.00 | 2024-12-26 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-03-28 | 72 | 6 | 4 | Budget |
| 31417 | 587.00 | 2024-09-26 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-04-27 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-02-25 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-01-26 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-04-27 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2022-10-28 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 03:04:46.711 UTC