[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38677 | 107.00 | 2025-09-01 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 5551 | 550.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 1863 | 949.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 14044 | 1036.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 19096 | 1318.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-08-01 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-06-01 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 13950 | 272.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-06-01 | 72 | 6 | 5 | Budget |
Generated 2025-11-01 00:20:40.430 UTC