[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 243 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18412 | 243.32 | 2023-09-07 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-09-06 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-07 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-11-07 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-09-07 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-05-07 | 72 | 6 | 6 | Budget |
| 31417 | 587.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-07 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-08-07 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 5224 | 350.00 | 2022-09-07 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
Generated 2025-06-06 10:45:07.639 UTC