[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 314 > < TAKE 124 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32541 | 445.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 6349 | 591.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 30199 | 466.17 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
Generated 2025-11-04 15:00:17.734 UTC