[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23041 | 174.00 | 2024-08-18 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-05-20 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2023-06-21 | 72 | 6 | 5 | Budget |
| 8122 | 759.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-02-18 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-08-19 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-08-19 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-08-19 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-06-20 | 72 | 6 | 13 | Actual |
| 13655 | 237.00 | 2023-11-18 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-02-17 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-20 | 72 | 6 | 13 | Actual |
| 1532 | 321.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-04-19 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-18 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-08-18 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-07-18 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-12-19 | 72 | 6 | 3 | Budget |
| 11622 | 1115.00 | 2023-09-18 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-07-18 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-10-19 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
Generated 2025-12-18 11:27:40.056 UTC