[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 248 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-06-05 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 36377 | 129.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 24877 | 295.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
Generated 2025-11-04 10:15:10.612 UTC