[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20773 | 210.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-10-19 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-11-18 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-07-19 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2025-06-20 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-07-19 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-10-19 | 72 | 6 | 13 | Actual |
| 3305 | 650.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 18714 | 143.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-08-19 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-05-20 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2024-05-20 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-09-17 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-11-17 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
Generated 2025-12-18 22:52:33.753 UTC