[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1862 | 550.00 | 2022-06-08 | 72 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2023-12-09 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-06-08 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-06 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-07 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-08 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-06 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-08 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-08 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-08 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-06 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-09 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-05-08 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-06 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-12-08 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-08 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-08 | 72 | 6 | 4 | Budget |
| 19004 | 151.00 | 2023-10-08 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-08 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2022-12-09 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2023-01-06 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-02-06 | 72 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2022-09-08 | 72 | 6 | 7 | Budget |
Generated 2025-06-07 07:20:42.751 UTC