[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 27 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26235 | 3423.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-07-20 | 72 | 6 | 8 | Budget |
| 36907 | 413.53 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-09-18 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-17 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-19 | 72 | 6 | 3 | Budget |
| 10966 | 228.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-08-20 | 72 | 6 | 5 | Budget |
| 37024 | 496.00 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-02-17 | 72 | 6 | 13 | Actual |
| 18000 | 377.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-07-20 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-04-19 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-07-20 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2024-12-18 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 7002 | 645.00 | 2022-10-20 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-10-20 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-09-18 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-09-19 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2024-07-19 | 72 | 6 | 13 | Actual |
| 22751 | 335.00 | 2024-01-18 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
Generated 2025-05-19 10:48:43.739 UTC