[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8263 | 480.00 | 2023-06-24 | 72 | 6 | 5 | Budget |
| 8122 | 759.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 8733 | 1000.00 | 2023-06-24 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 3120 | 561.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 21655 | 223.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
Generated 2025-12-21 08:30:24.192 UTC