[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 58 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7141 | 480.00 | 2022-10-20 | 72 | 6 | 5 | Budget |
| 4754 | 380.00 | 2022-08-20 | 72 | 6 | 4 | Budget |
| 15647 | 255.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-10-20 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-09-18 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-04-19 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-09-18 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 6816 | 200.00 | 2022-10-20 | 72 | 6 | 3 | Budget |
| 878 | 156.00 | 2022-04-19 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-09-18 | 72 | 6 | 13 | Actual |
| 34487 | 1400.79 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 20125 | 605.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-07-20 | 72 | 6 | 7 | Budget |
| 27482 | 2116.27 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-09-19 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-18 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 28012 | 385.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
Generated 2025-05-19 07:34:24.103 UTC