[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35227 | 84.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-06-02 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-08-02 | 72 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 7002 | 645.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-07-03 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-09-02 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-05-05 | 72 | 6 | 8 | Budget |
| 19416 | 226.30 | 2024-03-03 | 72 | 6 | 11 | Actual |
Generated 2025-11-02 02:34:02.172 UTC