[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 232 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-02-10 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-12 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-02-10 | 72 | 6 | 5 | Budget |
| 13655 | 237.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-02-10 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-12 | 72 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2023-09-12 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-11-12 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-12 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-12 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-07-13 | 72 | 6 | 6 | Budget |
| 10036 | 610.18 | 2023-01-10 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-05-12 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-12 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-12 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-12 | 72 | 6 | 4 | Budget |
| 23453 | 109.27 | 2024-02-10 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-05-12 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
Generated 2025-06-11 10:23:24.299 UTC