[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20653 | 735.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-06-02 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 37938 | 2439.10 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-09-02 | 72 | 6 | 13 | Actual |
| 33666 | 452.00 | 2025-05-04 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
| 30082 | 978.44 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 4895 | 1444.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 23848 | 340.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 38889 | 3226.90 | 2025-09-02 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 11951 | 587.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
Generated 2025-11-02 03:27:00.291 UTC