[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37938 | 2439.10 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-21 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 10497 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 7141 | 480.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 22539 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-08-19 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-10-20 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-08-20 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-20 | 72 | 6 | 13 | Actual |
| 33337 | 120.97 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-05-20 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-19 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-20 | 72 | 6 | 7 | Budget |
| 13750 | 1101.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
Generated 2025-06-19 19:32:11.347 UTC