[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 124 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18412 | 243.32 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-07-08 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2023-03-09 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-04-09 | 72 | 6 | 4 | Budget |
| 6817 | 74.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 8122 | 759.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-04-08 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-01-06 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-07 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-12-07 | 72 | 6 | 13 | Actual |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-08-07 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 37938 | 2439.10 | 2025-08-07 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2025-05-09 | 72 | 6 | 3 | Actual |
Generated 2025-11-06 09:37:20.167 UTC