[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2189 | 650.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-05-04 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-09-02 | 72 | 6 | 6 | Budget |
| 18503 | 2.89 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-06-02 | 72 | 6 | 13 | Actual |
| 13534 | 1018.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-05-04 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-05-04 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-06-02 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 7797 | 750.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2025-06-02 | 72 | 6 | 11 | Actual |
Generated 2025-11-01 21:52:17.565 UTC