[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 61 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34075 | 174.00 | 2024-12-15 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-13 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-10-15 | 72 | 6 | 3 | Budget |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-08-15 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-15 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-02-13 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-15 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-01-13 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-02-13 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-05-15 | 72 | 6 | 4 | Budget |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 4895 | 1444.00 | 2022-09-15 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-15 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-14 | 72 | 6 | 8 | Actual |
Generated 2025-06-14 10:10:40.644 UTC