[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 < SKIP 313 > < TAKE 124 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3120 | 561.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 12091 | 1820.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-02-03 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-09-03 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 2001 | 480.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 35639 | 177.36 | 2025-06-03 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 405 | 280.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 10826 | 380.00 | 2023-07-04 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 14958 | 650.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
Generated 2025-11-02 18:53:39.864 UTC