[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3305 | 650.00 | 2022-07-09 | 72 | 6 | 8 | Budget |
| 13655 | 237.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-08-07 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-04-07 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-07 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-08 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-04-08 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-07 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2023-01-06 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-02-06 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-08 | 72 | 6 | 8 | Budget |
| 4566 | 200.00 | 2022-09-08 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-12-09 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-10-07 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-03-08 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-03-08 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-08 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-07 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-08 | 72 | 6 | 4 | Budget |
| 32661 | 345.00 | 2024-11-07 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-07-09 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-08 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-09 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2024-12-08 | 72 | 6 | 3 | Actual |
Generated 2025-06-07 07:38:50.753 UTC