[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 42 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
| 13080 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 33878 | 1033.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-14 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-01-13 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-15 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-14 | 72 | 6 | 13 | Actual |
| 36469 | 1200.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-15 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2022-07-16 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-01-13 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-14 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-15 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
Generated 2025-06-14 10:11:48.825 UTC