[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 235 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7003 | 480.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-03-14 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-16 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-05-15 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-05-15 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-13 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-15 | 72 | 6 | 3 | Budget |
| 32541 | 445.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-13 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-02-13 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-15 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-01-13 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-15 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-01-13 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-06-14 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-09-15 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-04-14 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-09-15 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-02-13 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2023-09-15 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-05-15 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-15 | 72 | 6 | 8 | Actual |
Generated 2025-06-14 05:11:14.739 UTC