[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 21 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29668 | 1901.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-06-26 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2023-05-27 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-04-25 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-08-25 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 6678 | 550.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 26141 | 142.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2023-02-24 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-09-24 | 72 | 6 | 5 | Budget |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-06-27 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-10-25 | 72 | 6 | 7 | Budget |
| 10826 | 380.00 | 2023-08-25 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-06-26 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-10-25 | 72 | 6 | 6 | Budget |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 24877 | 295.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
Generated 2025-12-24 06:42:00.323 UTC