[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18503 | 2.89 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-17 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-10-18 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2023-02-17 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 31088 | 641.20 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-17 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-08-18 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
Generated 2025-12-17 19:01:49.183 UTC