[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2025-05-22 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 30504 | 880.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-07-21 | 72 | 6 | 6 | Budget |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 22631 | 482.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-04-21 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
Generated 2025-12-21 01:28:31.457 UTC