[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15647 | 255.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2023-04-26 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-05-27 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
| 24045 | 322.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-02-24 | 72 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-26 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2025-07-25 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-03-26 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-09-24 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-08-25 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 4896 | 750.00 | 2023-03-27 | 72 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2025-04-25 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2023-03-27 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-08-25 | 72 | 6 | 4 | Actual |
Generated 2025-12-24 08:18:34.177 UTC