[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 202 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3772 | 224.00 | 2022-08-05 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-05 | 72 | 6 | 8 | Budget |
| 26862 | 314.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-08-04 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 28131 | 672.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 15938 | 264.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2022-08-05 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-10-05 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 30702 | 214.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-05 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
Generated 2025-06-04 08:37:54.965 UTC