[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 < SKIP 313 > < TAKE 62 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35227 | 84.00 | 2025-06-03 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-06-03 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-07-04 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-09-02 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 10826 | 380.00 | 2023-07-04 | 72 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-03-05 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-07-04 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 12749 | 650.00 | 2023-09-03 | 72 | 6 | 5 | Budget |
| 9245 | 480.00 | 2023-06-03 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2024-02-03 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
Generated 2025-11-02 05:42:18.023 UTC