[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18595 | 1095.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-18 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-06-20 | 72 | 6 | 13 | Actual |
| 21272 | 2573.86 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-09-18 | 72 | 6 | 3 | Budget |
| 4754 | 380.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-10-19 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-09-18 | 72 | 6 | 5 | Budget |
| 3634 | 380.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
| 25487 | 224.17 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-05-20 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-05-21 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-11-18 | 72 | 6 | 5 | Budget |
| 3120 | 561.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-20 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-05-20 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2025-05-20 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-06-21 | 72 | 6 | 5 | Budget |
| 4896 | 750.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2025-06-20 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-10-19 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-11-18 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
Generated 2025-12-19 03:56:53.225 UTC