[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-20 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-08-18 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-07-17 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 33574 | 401.26 | 2025-05-19 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2024-02-17 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2025-04-18 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2025-02-16 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2023-07-18 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-09-17 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 9059 | 200.00 | 2023-07-18 | 72 | 6 | 3 | Budget |
| 11153 | 1663.23 | 2023-08-18 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 21272 | 2573.86 | 2024-06-19 | 72 | 6 | 8 | Actual |
Generated 2025-12-18 01:17:42.286 UTC