[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1531 | 280.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 16030 | 3000.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-09-16 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2023-05-20 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-10-18 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-05-20 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-17 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-10-18 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-17 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-09-17 | 72 | 6 | 6 | Actual |
Generated 2025-12-17 04:32:17.025 UTC