[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13409 | 850.00 | 2023-11-01 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-10-01 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-11-01 | 72 | 6 | 7 | Budget |
| 3634 | 380.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-11-01 | 72 | 6 | 3 | Budget |
| 31537 | 1085.00 | 2025-05-02 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-10-01 | 72 | 6 | 4 | Budget |
| 10965 | 750.00 | 2023-09-01 | 72 | 6 | 7 | Budget |
| 8123 | 480.00 | 2023-07-04 | 72 | 6 | 4 | Budget |
| 21774 | 162.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2025-06-02 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-07-04 | 72 | 6 | 6 | Budget |
| 2650 | 339.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 15740 | 413.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
Generated 2026-01-01 00:41:27.561 UTC