[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 74 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6490 | 2743.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-20 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-10-20 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2023-05-22 | 72 | 6 | 4 | Budget |
| 3119 | 480.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-09-18 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-07-20 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 29378 | 962.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-18 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-05-21 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-09-18 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 29668 | 1901.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-09-19 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2025-05-21 | 72 | 6 | 6 | Actual |
Generated 2025-12-19 09:06:10.630 UTC