[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30914 | 2363.25 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 9708 | 261.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-07-20 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-08-20 | 72 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2023-06-22 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-09-19 | 72 | 6 | 6 | Budget |
| 10497 | 650.00 | 2023-08-20 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-09-19 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-07-20 | 72 | 6 | 12 | Actual |
| 3446 | 200.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 19096 | 1318.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-07-20 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-07-20 | 72 | 6 | 5 | Budget |
| 12609 | 550.00 | 2023-10-20 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-08-19 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-10-20 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-07-20 | 72 | 6 | 8 | Budget |
| 28422 | 106.00 | 2025-01-19 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
Generated 2025-12-19 17:29:48.613 UTC