[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 2 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 38174 | 245.12 | 2025-09-20 | 72 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 19416 | 226.30 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 3119 | 480.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 25846 | 315.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-11-20 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-21 | 72 | 6 | 13 | Actual |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 10360 | 141.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-06-22 | 72 | 6 | 6 | Actual |
Generated 2025-12-21 02:19:54.756 UTC