[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11950 | 380.00 | 2023-03-10 | 72 | 6 | 6 | Budget |
| 28131 | 672.00 | 2024-07-10 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-10 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-10 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-11 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-10 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-08-09 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-08-10 | 72 | 6 | 6 | Budget |
| 24136 | 1958.00 | 2024-03-09 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-11-09 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-03-10 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-03-10 | 72 | 6 | 13 | Actual |
| 16679 | 562.00 | 2023-08-10 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-08 | 72 | 6 | 5 | Budget |
| 13409 | 850.00 | 2023-04-10 | 72 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-08 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-03-10 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-10 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-10 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-11 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-06-10 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-10 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-03-10 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-10 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2022-12-11 | 72 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2023-12-11 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-10 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-01-08 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-12-10 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-08-10 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-10 | 72 | 6 | 6 | Actual |
Generated 2025-06-09 09:49:12.136 UTC