[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27482 | 2116.27 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-07-18 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-09-18 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-12-19 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-09-18 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-11-17 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-08-19 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-10-19 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-03-20 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-09-18 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-08-19 | 72 | 6 | 4 | Budget |
| 4103 | 217.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-05-20 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-03-20 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 22751 | 335.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-02-17 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-20 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-19 | 72 | 6 | 4 | Actual |
Generated 2025-12-18 13:20:13.918 UTC