[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 60 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29285 | 790.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 34487 | 1400.79 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-06-05 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 6349 | 591.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
Generated 2025-11-04 15:01:53.538 UTC