[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3305 | 650.00 | 2022-07-20 | 72 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 39090 | 358.21 | 2025-04-19 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-09-18 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-19 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-19 | 72 | 6 | 7 | Budget |
| 27362 | 2876.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-20 | 72 | 6 | 5 | Budget |
| 12749 | 650.00 | 2023-04-19 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-11-19 | 72 | 6 | 5 | Budget |
| 9381 | 961.00 | 2023-01-17 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-10-19 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-19 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-18 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 26770 | 373.19 | 2024-05-18 | 72 | 6 | 13 | Actual |
| 3447 | 259.00 | 2022-08-19 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-19 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-01-17 | 72 | 6 | 3 | Budget |
| 38266 | 305.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-18 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-19 | 72 | 6 | 13 | Actual |
| 22064 | 127.00 | 2024-01-17 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-19 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-09-19 | 72 | 6 | 5 | Actual |
Generated 2025-06-18 23:35:00.516 UTC