[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 102 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35029 | 269.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-13 | 72 | 6 | 3 | Budget |
| 9708 | 261.00 | 2023-01-13 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-02-13 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-03-15 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-14 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-15 | 72 | 6 | 8 | Budget |
| 32541 | 445.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
| 23848 | 340.00 | 2024-03-14 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 9244 | 275.00 | 2023-01-13 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-04-14 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-15 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-05-15 | 72 | 6 | 5 | Budget |
| 9848 | 531.00 | 2023-01-13 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-15 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-13 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
Generated 2025-06-14 07:29:28.449 UTC