[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 143 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-04-14 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-06-14 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-15 | 72 | 6 | 6 | Budget |
| 24784 | 55.00 | 2024-04-14 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-15 | 72 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-02-13 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-05-15 | 72 | 6 | 8 | Budget |
| 9245 | 480.00 | 2023-01-13 | 72 | 6 | 4 | Budget |
| 3447 | 259.00 | 2022-08-15 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-06-15 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-06-15 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-13 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-03-15 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-01-13 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-03-14 | 72 | 6 | 11 | Actual |
Generated 2025-06-14 09:34:14.453 UTC