[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3446 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 3635 | 197.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 13222 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 20561 | 6.08 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 3771 | 750.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
Generated 2025-11-04 13:02:26.908 UTC