[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3447 | 259.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 7609 | 1000.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 15938 | 264.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-07-03 | 72 | 6 | 5 | Budget |
| 37938 | 2439.10 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 35758 | 682.69 | 2025-06-02 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-06-02 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 37116 | 191.00 | 2025-08-02 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 15344 | 172.04 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-08-02 | 72 | 6 | 6 | Budget |
Generated 2025-11-01 18:36:10.979 UTC