[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 163 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13950 | 272.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 33878 | 1033.00 | 2024-12-14 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-14 | 72 | 6 | 7 | Budget |
| 877 | 480.00 | 2022-05-14 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-05-13 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-14 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-14 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 15344 | 172.04 | 2023-06-14 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-14 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-12 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-14 | 72 | 6 | 5 | Budget |
| 76 | 200.00 | 2022-05-14 | 72 | 6 | 3 | Budget |
| 31630 | 399.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 22843 | 569.00 | 2024-02-12 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-06-14 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-06-13 | 72 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2023-08-14 | 72 | 6 | 8 | Actual |
Generated 2025-06-13 12:46:41.407 UTC