[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 37 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39328 | 1462.68 | 2025-04-12 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-04-12 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-11 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-06-12 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-09-12 | 72 | 6 | 6 | Budget |
| 11621 | 650.00 | 2023-03-12 | 72 | 6 | 5 | Budget |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-12 | 72 | 6 | 7 | Budget |
| 3771 | 750.00 | 2022-08-12 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-12-13 | 72 | 6 | 5 | Budget |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-12 | 72 | 6 | 8 | Budget |
| 10966 | 228.00 | 2023-02-10 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2023-12-13 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-12 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-12 | 72 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-08-12 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2022-11-12 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2022-08-12 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-10-11 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-12 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-12 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-10 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-09-12 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-11 | 72 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-12 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-11 | 72 | 6 | 5 | Actual |
Generated 2025-06-11 11:44:51.698 UTC