[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 46 < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-02-23 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-05-25 | 72 | 6 | 13 | Actual |
| 1204 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-24 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2023-03-26 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 26141 | 142.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-10-24 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2025-05-25 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2025-05-25 | 72 | 6 | 8 | Actual |
Generated 2025-12-23 11:46:13.233 UTC