[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37938 | 2439.10 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-21 | 72 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 16351 | 422.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-01-19 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 28955 | 172.04 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-03-20 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-21 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-06-21 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
Generated 2025-06-20 09:33:18.367 UTC