[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 204 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30082 | 978.44 | 2024-08-13 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-14 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-14 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-03-14 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-14 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 16030 | 3000.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-14 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-08-14 | 72 | 6 | 6 | Budget |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-14 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-12 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-01-12 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-12 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-15 | 72 | 6 | 3 | Budget |
| 14044 | 1036.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-04-14 | 72 | 6 | 3 | Budget |
| 2001 | 480.00 | 2022-06-14 | 72 | 6 | 7 | Budget |
Generated 2025-06-13 11:29:06.677 UTC