[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21272 | 2573.86 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-20 | 72 | 6 | 6 | Budget |
| 22843 | 569.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-20 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-10-20 | 72 | 6 | 8 | Budget |
| 36788 | 161.40 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 2002 | 782.00 | 2022-06-20 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 8919 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 20653 | 735.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
Generated 2025-06-19 08:48:08.750 UTC