[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 51 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15647 | 255.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-07-23 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
| 5693 | 200.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 2189 | 650.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 21060 | 215.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 34286 | 1169.28 | 2025-06-24 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-10-23 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 38266 | 305.00 | 2025-10-23 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 20653 | 735.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-10-23 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
Generated 2025-12-22 08:26:30.962 UTC