[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 253 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18000 | 377.00 | 2024-02-07 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
| 4896 | 750.00 | 2023-02-07 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-08-07 | 72 | 6 | 13 | Actual |
| 38386 | 1597.00 | 2025-09-07 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-08-07 | 72 | 6 | 3 | Budget |
| 33786 | 1341.00 | 2025-05-09 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-09-07 | 72 | 6 | 6 | Budget |
| 10827 | 120.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 15938 | 264.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2025-05-09 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 3120 | 561.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2023-02-07 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2023-03-09 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
Generated 2025-11-06 09:01:53.349 UTC