[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 29 < SKIP 281 > < TAKE 62 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2024-01-25 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-07-25 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 13081 | 387.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-04-25 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-26 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 39090 | 358.21 | 2025-10-25 | 72 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 18503 | 2.89 | 2024-03-26 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-07-25 | 72 | 6 | 6 | Budget |
| 33786 | 1341.00 | 2025-06-26 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2025-02-23 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-24 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2025-06-26 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2023-04-26 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-24 | 72 | 6 | 8 | Budget |
| 32541 | 445.00 | 2025-05-26 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-02-24 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 34167 | 1406.00 | 2025-06-26 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-08-25 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 32239 | 153.95 | 2025-04-25 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
Generated 2025-12-24 05:53:40.362 UTC