[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25167 | 606.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 33574 | 401.26 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 4755 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
Generated 2026-01-04 02:34:52.159 UTC