[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 282 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18595 | 1095.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 32541 | 445.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 13221 | 489.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-06-05 | 72 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
Generated 2025-11-04 08:48:25.108 UTC