[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15527 | 1874.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-09-17 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-20 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-07-18 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-11-17 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2025-04-19 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-05-20 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-02-17 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2023-04-20 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-04-19 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-09-18 | 72 | 6 | 5 | Budget |
| 11951 | 587.00 | 2023-09-18 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-10-19 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-07-19 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2025-05-20 | 72 | 6 | 13 | Actual |
Generated 2025-12-19 01:16:40.570 UTC