[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4754 | 380.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 37236 | 897.00 | 2025-09-17 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-19 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-08-18 | 72 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2025-06-19 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-12-18 | 72 | 6 | 7 | Budget |
| 13410 | 920.80 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-17 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 16030 | 3000.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2025-06-19 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-09-16 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-07-17 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
Generated 2025-12-17 18:53:35.715 UTC