[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2650 | 339.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 14958 | 650.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-11-05 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 36086 | 468.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-10-04 | 72 | 6 | 12 | Actual |
Generated 2025-11-04 11:14:08.641 UTC