[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 22448 | 40.12 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 20561 | 6.08 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 29285 | 790.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 34286 | 1169.28 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-11-05 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2023-02-05 | 72 | 6 | 8 | Actual |
Generated 2025-11-04 07:33:57.785 UTC