[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 105 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30914 | 2363.25 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-22 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 36589 | 1416.26 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-09-22 | 72 | 6 | 8 | Actual |
Generated 2025-05-22 03:23:29.027 UTC