[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34487 | 1400.79 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-05-14 | 72 | 6 | 3 | Budget |
| 32541 | 445.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-11-14 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-14 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-04-14 | 72 | 6 | 7 | Budget |
| 24573 | 3.95 | 2024-03-13 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-01-12 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-14 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-01-12 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-13 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-03-14 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
Generated 2025-06-13 19:02:16.571 UTC