[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 101 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14548 | 1205.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-07 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-07 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-08 | 72 | 6 | 4 | Budget |
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 34816 | 749.00 | 2025-01-05 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-07 | 72 | 6 | 5 | Budget |
| 39090 | 358.21 | 2025-04-07 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-02-05 | 72 | 6 | 7 | Actual |
Generated 2025-06-06 12:14:43.347 UTC