[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 118 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15050 | 1092.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 16559 | 415.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-01 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2022-12-30 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
Generated 2025-05-31 08:38:30.025 UTC