[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 104 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35319 | 1540.00 | 2025-01-13 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-10-15 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-15 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-15 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-13 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-14 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-14 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-02-13 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-08-15 | 72 | 6 | 7 | Budget |
| 11293 | 207.00 | 2023-03-15 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-06-14 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-15 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-15 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-16 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-04-14 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
Generated 2025-06-14 22:22:31.664 UTC