[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 32754 | 698.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 6489 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 33786 | 1341.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
Generated 2025-11-04 05:36:24.196 UTC