[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 77 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10826 | 380.00 | 2023-02-09 | 72 | 6 | 6 | Budget |
| 2978 | 550.00 | 2022-07-12 | 72 | 6 | 6 | Budget |
| 33457 | 397.58 | 2024-11-10 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-10-10 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-03-11 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-11 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-08-10 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-11 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2022-12-12 | 72 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-04-11 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-06-11 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-12 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-11 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-03-11 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2022-11-11 | 72 | 6 | 6 | Budget |
| 28634 | 1308.68 | 2024-07-11 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-11 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-07-11 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-02-09 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-11 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-11 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-09-10 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-11 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-10 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-10 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-11 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-04-11 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-02-09 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-12-12 | 72 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
Generated 2025-06-10 08:10:46.280 UTC