[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 106 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10036 | 610.18 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-14 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-14 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-12-14 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-02-12 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 16559 | 415.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-09-14 | 72 | 6 | 8 | Budget |
| 14548 | 1205.00 | 2023-06-14 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-11-14 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-15 | 72 | 6 | 4 | Budget |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-14 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-15 | 72 | 6 | 8 | Budget |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 13950 | 272.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-14 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-02-12 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-01-12 | 72 | 6 | 5 | Budget |
| 39328 | 1462.68 | 2025-04-14 | 72 | 6 | 13 | Actual |
Generated 2025-06-13 19:04:09.015 UTC