[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 199 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24877 | 295.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 5224 | 350.00 | 2022-09-07 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 12279 | 850.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 29962 | 160.34 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 4567 | 104.00 | 2022-09-07 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-07 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-07 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-07 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2022-08-07 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-07 | 72 | 6 | 6 | Actual |
Generated 2025-06-06 16:01:23.509 UTC