[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 108 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36589 | 1416.26 | 2025-02-11 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2023-01-11 | 72 | 6 | 5 | Budget |
| 7797 | 750.00 | 2022-11-13 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-08-13 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-05-12 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-03-13 | 72 | 6 | 6 | Budget |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-13 | 72 | 6 | 8 | Budget |
| 3119 | 480.00 | 2022-07-14 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-06-13 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-09-13 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-14 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-13 | 72 | 6 | 5 | Budget |
| 15938 | 264.00 | 2023-07-14 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-13 | 72 | 6 | 7 | Budget |
| 22751 | 335.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-11-12 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-13 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-13 | 72 | 6 | 6 | Budget |
| 28955 | 172.04 | 2024-07-13 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-12 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-13 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-14 | 72 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-06-12 | 72 | 6 | 13 | Actual |
Generated 2025-06-12 03:24:56.881 UTC