[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-10-20 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-21 | 72 | 6 | 13 | Actual |
| 6348 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 10360 | 141.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 21564 | 1.00 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-09-20 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 5363 | 1400.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 31828 | 171.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-19 | 72 | 6 | 11 | Actual |
Generated 2025-12-21 00:34:35.785 UTC