[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-09-20 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-10-21 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-10-21 | 72 | 6 | 13 | Actual |
| 28514 | 756.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
Generated 2025-12-21 02:38:58.974 UTC