[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15938 | 264.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-11-19 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-11-19 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-11-19 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-06-22 | 72 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-11-19 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-11-18 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2025-05-21 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-10-20 | 72 | 6 | 8 | Budget |
| 4895 | 1444.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-10-20 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-10-20 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 13222 | 750.00 | 2023-10-20 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 29962 | 160.34 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 16030 | 3000.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 14044 | 1036.00 | 2023-11-19 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-09-19 | 72 | 6 | 5 | Budget |
Generated 2025-12-19 04:34:14.498 UTC