[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 133 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 10826 | 380.00 | 2023-02-12 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-03-13 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-04-14 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-01-12 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2023-11-14 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-07-15 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-14 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-03-13 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-13 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-13 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-13 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-15 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-13 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-10-13 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-09-14 | 72 | 6 | 3 | Budget |
Generated 2025-06-13 12:14:28.867 UTC