[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10965 | 750.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-17 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-09-18 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-09-17 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-20 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-11-17 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-18 | 72 | 6 | 7 | Budget |
| 5551 | 550.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-10-19 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-11-18 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
| 6019 | 750.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 15344 | 172.04 | 2023-12-19 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 2329 | 159.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-11-17 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-10-19 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-04-20 | 72 | 6 | 6 | Budget |
Generated 2025-12-18 19:42:03.130 UTC