[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33043 | 1924.00 | 2025-05-24 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-09-22 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 25167 | 606.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-10-23 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 4102 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 24665 | 1339.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2023-04-24 | 72 | 6 | 7 | Budget |
| 31630 | 399.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-07-23 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-05-24 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
Generated 2025-12-23 02:29:25.936 UTC