[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 314 > < TAKE 62 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 15527 | 1874.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 22156 | 1687.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-11-05 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
Generated 2025-11-04 10:08:34.851 UTC