[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 124 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23755 | 508.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 37236 | 897.00 | 2025-08-03 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-09-03 | 72 | 6 | 4 | Budget |
| 5878 | 380.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-07-04 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-02-03 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 13221 | 489.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 8919 | 750.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 31208 | 708.22 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
Generated 2025-11-02 14:58:00.632 UTC