[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34075 | 174.00 | 2025-06-20 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-11-18 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2025-01-18 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-07-19 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-19 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-11-17 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-11-18 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-11-17 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-07-19 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-18 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2025-05-20 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-09-18 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-08-19 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-20 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-05-20 | 72 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-08-19 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
Generated 2025-12-18 11:11:12.929 UTC