[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 149 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18595 | 1095.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-09-03 | 72 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
Generated 2025-06-02 14:30:20.659 UTC