[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 173 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14958 | 650.00 | 2023-06-13 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-13 | 72 | 6 | 8 | Budget |
| 11480 | 1326.00 | 2023-03-13 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 15647 | 255.00 | 2023-07-14 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-05-13 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2023-01-11 | 72 | 6 | 5 | Budget |
| 22631 | 482.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-09-13 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-13 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-13 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-13 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-13 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-02-11 | 72 | 6 | 13 | Actual |
| 25287 | 1613.23 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-13 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-11-13 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2023-01-11 | 72 | 6 | 8 | Budget |
| 9058 | 154.00 | 2023-01-11 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-14 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-07-13 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-10-12 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-08-12 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-09-13 | 72 | 6 | 8 | Budget |
Generated 2025-06-12 09:30:06.076 UTC