[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36788 | 161.40 | 2025-08-20 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-09-19 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-07-20 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-11-18 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2025-05-21 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-10-20 | 72 | 6 | 7 | Budget |
| 25075 | 225.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 31828 | 171.00 | 2025-04-20 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-08-20 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-11-19 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-10-20 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-18 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-06-22 | 72 | 6 | 4 | Budget |
| 15740 | 413.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
Generated 2025-12-19 13:28:29.996 UTC