[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2025-04-19 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2025-06-20 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 23848 | 340.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-12-18 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-11-17 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-08-19 | 72 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-09-18 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-08-19 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 5692 | 398.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-07-18 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-12-18 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-09-18 | 72 | 6 | 6 | Actual |
Generated 2025-12-19 02:50:33.505 UTC