[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3634 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 37738 | 1438.99 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-04-24 | 72 | 6 | 13 | Actual |
| 35227 | 84.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-04-24 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 30082 | 978.44 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
Generated 2025-07-24 14:08:44.529 UTC