[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 110 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14760 | 368.00 | 2023-06-16 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-17 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-08-16 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-16 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-14 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-15 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-05-16 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
| 39210 | 174.17 | 2025-04-16 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-09-16 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2023-08-16 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-16 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-05-16 | 72 | 6 | 8 | Budget |
| 1204 | 200.00 | 2022-06-16 | 72 | 6 | 3 | Budget |
| 4102 | 380.00 | 2022-08-16 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-02-14 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2025-01-14 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-02-14 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-16 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-16 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2022-08-16 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-09-16 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-16 | 72 | 6 | 7 | Budget |
| 2979 | 431.00 | 2022-07-17 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-04-16 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-16 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-16 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-16 | 72 | 6 | 8 | Actual |
Generated 2025-06-15 09:58:42.354 UTC