[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-07-14 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-04-13 | 72 | 6 | 8 | Budget |
| 23635 | 461.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-09-13 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-14 | 72 | 6 | 7 | Budget |
| 23133 | 527.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2022-08-13 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-05-13 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-01-11 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-04-13 | 72 | 6 | 7 | Budget |
| 35639 | 177.36 | 2025-01-11 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-13 | 72 | 6 | 7 | Budget |
| 34724 | 646.88 | 2024-12-13 | 72 | 6 | 13 | Actual |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-13 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-06-13 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-06-13 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-14 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-13 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-10-13 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-05-13 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2024-12-13 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-13 | 72 | 6 | 8 | Actual |
Generated 2025-06-13 02:45:35.040 UTC