[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 108 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23543 | 1.82 | 2024-02-09 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-03-11 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-03-11 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-10-10 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-11 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-10 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-11 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-10 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-12 | 72 | 6 | 6 | Budget |
| 10175 | 100.00 | 2023-02-09 | 72 | 6 | 3 | Budget |
| 20865 | 262.00 | 2023-12-12 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-10 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-04-11 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-05-11 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-11 | 72 | 6 | 7 | Budget |
| 19004 | 151.00 | 2023-10-11 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-11 | 72 | 6 | 6 | Budget |
| 33786 | 1341.00 | 2024-12-11 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-12 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-12 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-06-11 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-11 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-11 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-09 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-09-10 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-11 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-12-12 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-10-11 | 72 | 6 | 7 | Budget |
| 29165 | 218.00 | 2024-08-10 | 72 | 6 | 3 | Actual |
Generated 2025-06-10 09:05:20.206 UTC