[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3447 | 259.00 | 2022-08-15 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-15 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-15 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-14 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-13 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-13 | 72 | 6 | 3 | Budget |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-03-15 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-15 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2023-10-15 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-05-14 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-03-15 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-15 | 72 | 6 | 7 | Actual |
Generated 2025-06-14 23:28:10.491 UTC