[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 496 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 29285 | 790.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-06-04 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 1531 | 280.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 4567 | 104.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-07-05 | 72 | 6 | 3 | Budget |
| 39090 | 358.21 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 37618 | 761.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-07-05 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-07-05 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-07-05 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-06-04 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
Generated 2025-11-04 01:34:57.150 UTC