[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4567 | 104.00 | 2022-09-15 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-14 | 72 | 6 | 13 | Actual |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-05-14 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-14 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-15 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-01-13 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-14 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-15 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-01-13 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-01-13 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-13 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-03-15 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-03-15 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-03-14 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 38677 | 107.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-13 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
Generated 2025-06-14 11:49:50.404 UTC