[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8920 | 2013.24 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-07-23 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
| 6348 | 380.00 | 2023-04-24 | 72 | 6 | 6 | Budget |
| 19416 | 226.30 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 18000 | 377.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-10-23 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-10-23 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-10-23 | 72 | 6 | 4 | Budget |
Generated 2025-12-22 08:00:14.788 UTC