[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 69 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-05-01 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-01 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
Generated 2025-06-01 22:12:16.831 UTC