[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1863 | 949.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-01-07 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-09-07 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-05-09 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-01-07 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-07-08 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2025-04-08 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-04-08 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2023-02-07 | 72 | 6 | 6 | Budget |
| 22631 | 482.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-03-09 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2023-01-07 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-09-07 | 72 | 6 | 5 | Budget |
| 33337 | 120.97 | 2025-04-08 | 72 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 30702 | 214.00 | 2025-02-06 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-04-09 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-02-07 | 72 | 6 | 7 | Budget |
Generated 2025-11-06 06:32:18.595 UTC