[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20561 | 6.08 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-06-01 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-06-01 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-08-01 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2023-05-04 | 72 | 6 | 7 | Budget |
| 26981 | 608.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 9848 | 531.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-08-01 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-06-01 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 2002 | 782.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 9847 | 1000.00 | 2023-06-01 | 72 | 6 | 7 | Budget |
Generated 2025-10-31 17:22:07.937 UTC