[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 264 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2513 | 297.00 | 2022-07-04 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 3120 | 561.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 19216 | 1782.93 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-03 | 72 | 6 | 4 | Budget |
| 26981 | 608.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-05-03 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-05-03 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 10965 | 750.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 30702 | 214.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
Generated 2025-06-02 16:12:41.564 UTC