[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31325 | 524.07 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 12749 | 650.00 | 2023-09-07 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-09-07 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-08-07 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-09-07 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2025-03-08 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2025-05-09 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-05-09 | 72 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-08-07 | 72 | 6 | 4 | Budget |
| 2189 | 650.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2025-03-08 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2025-05-09 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-09-07 | 72 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-07-08 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-05-09 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2023-05-10 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-12-08 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-12-08 | 72 | 6 | 11 | Actual |
Generated 2025-11-06 10:58:09.720 UTC