[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2022-12-07 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-05-06 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-09-06 | 72 | 6 | 3 | Budget |
| 19004 | 151.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-12-07 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-06 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-07 | 72 | 6 | 6 | Budget |
| 15170 | 1211.71 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-05 | 72 | 6 | 13 | Actual |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-07 | 72 | 6 | 5 | Budget |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
Generated 2025-06-05 20:12:17.866 UTC