[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12609 | 550.00 | 2023-10-24 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-12-23 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-02-23 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 18503 | 2.89 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-04-24 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-24 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-10-24 | 72 | 6 | 13 | Actual |
| 32449 | 1364.44 | 2025-04-24 | 72 | 6 | 13 | Actual |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2023-06-26 | 72 | 6 | 4 | Budget |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 6677 | 470.79 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
Generated 2025-12-23 07:06:50.539 UTC