[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 47 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32541 | 445.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-14 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-02-12 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-14 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-13 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2022-09-14 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2023-11-14 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-14 | 72 | 6 | 7 | Budget |
| 32952 | 209.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-14 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-15 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-03-13 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-04-14 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-14 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-08-13 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-04-14 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 11621 | 650.00 | 2023-03-14 | 72 | 6 | 5 | Budget |
| 27270 | 525.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 14760 | 368.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-03-14 | 72 | 6 | 3 | Actual |
Generated 2025-06-13 12:08:35.487 UTC