[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 193 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33337 | 120.97 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-04 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-03 | 72 | 6 | 13 | Actual |
| 12279 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-04 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 21655 | 223.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 12609 | 550.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 38677 | 107.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 04:04:48.796 UTC