[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13950 | 272.00 | 2023-04-29 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-05-30 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2022-07-30 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 16030 | 3000.00 | 2023-06-30 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2023-08-30 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2022-12-28 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 12:06:23.203 UTC