[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 80 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 6817 | 74.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-06-06 | 72 | 6 | 13 | Actual |
| 22156 | 1687.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-10-05 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
Generated 2026-01-04 05:20:17.955 UTC