[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32754 | 698.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 34167 | 1406.00 | 2025-05-04 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 16772 | 903.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 24456 | 242.25 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 7002 | 645.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-08-02 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 1205 | 131.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 31630 | 399.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 34607 | 183.74 | 2025-05-04 | 72 | 6 | 12 | Actual |
Generated 2025-11-01 18:44:44.999 UTC