[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2022-10-13 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-13 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-13 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-12 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-08-12 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-14 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-11-13 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-06-12 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-04-13 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-13 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-10-13 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-06-12 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-06-13 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-13 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-12 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-07-13 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-14 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-13 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 9848 | 531.00 | 2023-01-11 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
Generated 2025-06-12 10:31:59.592 UTC