[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 230 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 10498 | 266.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 18092 | 1909.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-04 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-04 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 11621 | 650.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 13950 | 272.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-04 | 72 | 6 | 6 | Budget |
Generated 2025-06-04 02:20:21.996 UTC