[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 253 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 18000 | 377.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2022-09-04 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-04 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-04 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
Generated 2025-06-03 17:10:45.997 UTC