[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 263 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22751 | 335.00 | 2024-02-09 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-11 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-11 | 72 | 6 | 7 | Budget |
| 30199 | 466.17 | 2024-08-10 | 72 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-01-09 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-12 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2023-11-11 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
| 4566 | 200.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2022-11-11 | 72 | 6 | 5 | Budget |
| 38058 | 495.45 | 2025-03-11 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-03-11 | 72 | 6 | 6 | Budget |
| 23543 | 1.82 | 2024-02-09 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-01-09 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-06-11 | 72 | 6 | 4 | Budget |
| 19096 | 1318.00 | 2023-10-11 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-11-11 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-11 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-09-10 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-10-10 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-11-11 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-04-11 | 72 | 6 | 7 | Budget |
| 1391 | 524.00 | 2022-06-11 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-11 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-09 | 72 | 6 | 8 | Budget |
| 77 | 153.00 | 2022-05-11 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-09-10 | 72 | 6 | 13 | Actual |
Generated 2025-06-10 11:39:26.598 UTC