[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 15 < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13409 | 850.00 | 2023-11-04 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2023-08-04 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 30199 | 466.17 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-11-04 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
Generated 2026-01-04 03:39:00.367 UTC