[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 45 < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24665 | 1339.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2025-06-24 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-07-23 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-09-22 | 72 | 6 | 4 | Budget |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-06-25 | 72 | 6 | 5 | Budget |
| 22064 | 127.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-05-24 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 35029 | 269.00 | 2025-07-23 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-04-23 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-07-23 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-09-22 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 33457 | 397.58 | 2025-05-24 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-07-23 | 72 | 6 | 6 | Budget |
Generated 2025-12-22 06:12:04.691 UTC