[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14548 | 1205.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-09-02 | 72 | 6 | 7 | Budget |
| 20125 | 605.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-08-02 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-08-02 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-07-03 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 7937 | 200.00 | 2023-05-05 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 6490 | 2743.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-08-02 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-06-02 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 17182 | 1449.59 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 4242 | 503.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
Generated 2025-11-01 06:55:08.416 UTC