[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 274 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19742 | 452.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-04 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 11950 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-05 | 72 | 6 | 3 | Budget |
| 26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
| 406 | 168.00 | 2022-05-04 | 72 | 6 | 5 | Actual |
Generated 2025-06-03 08:03:56.238 UTC