[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 22275 | 1432.93 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 77 | 153.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-07-06 | 72 | 6 | 6 | Budget |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 24665 | 1339.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 29962 | 160.34 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-07-05 | 72 | 6 | 8 | Actual |
Generated 2025-11-04 05:37:34.436 UTC