[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 124 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1531 | 280.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 27072 | 1484.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-09-03 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-08-03 | 72 | 6 | 3 | Budget |
| 12279 | 850.00 | 2023-08-03 | 72 | 6 | 8 | Budget |
| 5692 | 398.00 | 2023-03-05 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-08-03 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-07-04 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-06-03 | 72 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 37618 | 761.00 | 2025-08-03 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 11480 | 1326.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-08-03 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-09-03 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-07-04 | 72 | 6 | 6 | Budget |
| 2001 | 480.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-08-03 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
Generated 2025-11-02 18:53:39.974 UTC