[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
| 30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
| 4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-05-28 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
| 11480 | 1326.00 | 2023-02-26 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
Generated 2025-05-28 05:57:10.409 UTC