[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 55 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4895 | 1444.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-06-24 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2023-06-25 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 27920 | 994.25 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-10-23 | 72 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 33337 | 120.97 | 2025-05-24 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2025-05-24 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 20561 | 6.08 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2023-05-25 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-09-22 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2024-11-21 | 72 | 6 | 8 | Actual |
Generated 2025-12-23 04:01:06.738 UTC