[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16970 | 73.00 | 2024-02-23 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-09-23 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-07-24 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2024-05-25 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-05-25 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-10-24 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-02-23 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-07-24 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-10-24 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 23543 | 1.82 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
Generated 2025-12-23 12:40:45.009 UTC