[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 129 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-01-13 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-14 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 8920 | 2013.24 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-14 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-04-15 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-03-15 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-10-15 | 72 | 6 | 4 | Budget |
| 2979 | 431.00 | 2022-07-16 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-15 | 72 | 6 | 6 | Budget |
| 2978 | 550.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-13 | 72 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-15 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-01-13 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-04-14 | 72 | 6 | 6 | Actual |
Generated 2025-06-14 10:13:18.900 UTC