[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 311 > < TAKE 124 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2025-03-08 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2024-03-08 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-06-07 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2025-05-09 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-06-07 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2023-03-09 | 72 | 6 | 7 | Budget |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-07-08 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-05-09 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-10-07 | 72 | 6 | 5 | Budget |
| 22448 | 40.12 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-09-07 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-04-09 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-09-07 | 72 | 6 | 6 | Budget |
| 19623 | 653.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2023-02-07 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2025-03-08 | 72 | 6 | 13 | Actual |
| 13534 | 1018.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-03-09 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 31828 | 171.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
Generated 2025-11-06 09:06:11.056 UTC