[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7003 | 480.00 | 2023-05-21 | 72 | 6 | 4 | Budget |
| 5224 | 350.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-11-17 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-18 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-11-18 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-09-18 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-09-18 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-08-19 | 72 | 6 | 6 | Budget |
| 6816 | 200.00 | 2023-05-21 | 72 | 6 | 3 | Budget |
| 4427 | 550.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-12-19 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2025-05-20 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 10035 | 750.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 24665 | 1339.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 19532 | 1.00 | 2024-04-19 | 72 | 6 | 12 | Actual |
Generated 2025-12-18 19:32:29.296 UTC