[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 82 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 11951 | 587.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-10-30 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-04-28 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-07-30 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
Generated 2025-05-29 03:47:28.987 UTC