[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 164 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 406 | 168.00 | 2022-05-06 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-06 | 72 | 6 | 5 | Budget |
| 35876 | 843.37 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 5692 | 398.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 27482 | 2116.27 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-06 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-08-06 | 72 | 6 | 3 | Budget |
| 3306 | 1498.08 | 2022-07-07 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 11480 | 1326.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-06 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-07 | 72 | 6 | 8 | Actual |
Generated 2025-06-05 13:40:22.366 UTC