[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15527 | 1874.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-10-19 | 72 | 6 | 5 | Budget |
| 1204 | 200.00 | 2022-12-19 | 72 | 6 | 3 | Budget |
| 20865 | 262.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-09-18 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-08-19 | 72 | 6 | 6 | Budget |
| 22064 | 127.00 | 2024-07-18 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-10-19 | 72 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-11-17 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2023-01-19 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-08-19 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-11-18 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-12-18 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-10-19 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-09-18 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-06-21 | 72 | 6 | 8 | Budget |
| 24573 | 3.95 | 2024-09-17 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-12-18 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-09-18 | 72 | 6 | 7 | Budget |
| 1065 | 650.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
Generated 2025-12-19 03:57:49.880 UTC