[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17710 | 285.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 21473 | 92.25 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-12-19 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-11-19 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-05-22 | 72 | 6 | 5 | Budget |
| 6817 | 74.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-06-22 | 72 | 6 | 6 | Budget |
| 21272 | 2573.86 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-10-20 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-11-18 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 34167 | 1406.00 | 2025-06-21 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-11-18 | 72 | 6 | 13 | Actual |
| 16559 | 415.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 2189 | 650.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-19 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-10-20 | 72 | 6 | 4 | Budget |
| 26235 | 3423.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-09-19 | 72 | 6 | 6 | Budget |
| 22064 | 127.00 | 2024-07-19 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
Generated 2025-12-19 06:27:37.428 UTC