[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18714 | 143.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 4428 | 857.16 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2025-06-24 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 24665 | 1339.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-08-23 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-23 | 72 | 6 | 6 | Budget |
| 6020 | 726.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-04-23 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
| 30082 | 978.44 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 33457 | 397.58 | 2025-05-24 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
Generated 2025-12-22 08:27:25.148 UTC