[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 16030 | 3000.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 29285 | 790.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 11293 | 207.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 2979 | 431.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
Generated 2025-11-04 09:21:53.536 UTC