[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 121 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-15 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
| 25167 | 606.00 | 2024-04-13 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-06-14 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-05-13 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-12 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-15 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2024-12-14 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-12 | 72 | 6 | 8 | Budget |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 7937 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-14 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-14 | 72 | 6 | 8 | Budget |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-14 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-13 | 72 | 6 | 8 | Actual |
Generated 2025-06-13 08:18:41.589 UTC