[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 17 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32952 | 209.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-02-13 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-15 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-05-15 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-14 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-15 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-05-14 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-05-15 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-03-14 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-14 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2022-09-15 | 72 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 19742 | 452.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-08-14 | 72 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-15 | 72 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-11-14 | 72 | 6 | 8 | Actual |
Generated 2025-06-14 18:53:38.876 UTC