[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14044 | 1036.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2023-05-26 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 35876 | 843.37 | 2025-07-24 | 72 | 6 | 13 | Actual |
| 28131 | 672.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2024-05-25 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-08-24 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2025-05-25 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-04-25 | 72 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2025-07-24 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-24 | 72 | 6 | 6 | Budget |
| 35639 | 177.36 | 2025-07-24 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-06-25 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-08-24 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-25 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-08-24 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
Generated 2025-12-23 11:18:34.609 UTC