[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11951 | 587.00 | 2023-09-18 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 3771 | 750.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-08-19 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2023-07-19 | 72 | 6 | 3 | Budget |
| 29962 | 160.34 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-11-18 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-10-19 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-19 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-10-19 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-04-19 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-09-17 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-09-18 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-10-18 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-05-20 | 72 | 6 | 6 | Actual |
Generated 2025-12-18 12:46:23.259 UTC