[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 28 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30702 | 214.00 | 2024-09-09 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-10 | 72 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2024-12-10 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-11 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-07-10 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-03-10 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2023-11-10 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-05-10 | 72 | 6 | 8 | Budget |
| 24784 | 55.00 | 2024-04-09 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-11 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-06-10 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-11 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-10 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-11 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-08 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-09-09 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-10 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-02-08 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-04-10 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-10 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-08-09 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-10 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-10 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-10 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-10-09 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-12-10 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-12-10 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-10 | 72 | 6 | 7 | Budget |
| 17499 | 2.89 | 2023-08-10 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-05-10 | 72 | 6 | 3 | Budget |
Generated 2025-06-09 19:35:11.846 UTC