[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 317 > < TAKE 992 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7003 | 480.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
| 33457 | 397.58 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-05 | 72 | 6 | 4 | Budget |
| 23453 | 109.27 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-02-02 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-04 | 72 | 6 | 7 | Budget |
| 28422 | 106.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
Generated 2025-06-03 17:00:24.921 UTC