[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 62 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 11293 | 207.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 14958 | 650.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
Generated 2025-11-04 10:07:29.484 UTC