[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 62 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22064 | 127.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-09-01 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 33878 | 1033.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-08-01 | 72 | 6 | 5 | Budget |
| 8593 | 731.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-09-01 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-07-02 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 5692 | 398.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 10035 | 750.00 | 2023-06-01 | 72 | 6 | 8 | Budget |
| 34936 | 484.00 | 2025-06-01 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 25604 | 1.00 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-07-02 | 72 | 6 | 7 | Budget |
Generated 2025-11-01 01:30:43.229 UTC