[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 212 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6677 | 470.79 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-11 | 72 | 6 | 13 | Actual |
| 23041 | 174.00 | 2024-02-10 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-12 | 72 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2023-01-10 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-09-11 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-12 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-06-12 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-06-12 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-12 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-02-10 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-13 | 72 | 6 | 3 | Budget |
| 21774 | 162.00 | 2024-01-10 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-08-11 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-11-12 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-13 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-12 | 72 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-05-12 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2022-12-13 | 72 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-04-12 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-04-12 | 72 | 6 | 5 | Actual |
Generated 2025-06-11 08:45:45.467 UTC