[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 109 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2025-06-22 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
Generated 2025-12-20 21:40:02.725 UTC