[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1391 | 524.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-10-19 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-04-20 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-06-21 | 72 | 6 | 4 | Budget |
| 38174 | 245.12 | 2025-09-18 | 72 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 35758 | 682.69 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2023-01-19 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-12-19 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-11-18 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-09-18 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 15740 | 413.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-06-20 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 18000 | 377.00 | 2024-03-20 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-09-18 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2024-07-18 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-06-21 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-08-18 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
Generated 2025-12-18 19:22:13.881 UTC