[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27362 | 2876.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-10-19 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-20 | 72 | 6 | 8 | Budget |
| 32541 | 445.00 | 2025-05-21 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-09-19 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-10-20 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-11-19 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-08-20 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-11-18 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2025-07-20 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-04-21 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-08-20 | 72 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-12-19 | 72 | 6 | 12 | Actual |
Generated 2025-12-19 09:06:15.424 UTC