[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18714 | 143.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-05-07 | 72 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-07 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-07 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 21564 | 1.00 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-10-07 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-07-08 | 72 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-06-07 | 72 | 6 | 7 | Budget |
| 26862 | 314.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-07 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 4428 | 857.16 | 2022-08-07 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-07 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 6348 | 380.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 10174 | 106.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
Generated 2025-06-06 06:07:21.875 UTC