[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3119 | 480.00 | 2022-07-18 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-01-15 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2024-11-16 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-04-17 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-12-18 | 72 | 6 | 6 | Budget |
| 9245 | 480.00 | 2023-01-15 | 72 | 6 | 4 | Budget |
| 19532 | 1.00 | 2023-10-17 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2022-07-18 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-15 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-02-15 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-17 | 72 | 6 | 5 | Budget |
| 10175 | 100.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 2512 | 380.00 | 2022-07-18 | 72 | 6 | 4 | Budget |
| 21473 | 92.25 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-02-15 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-03-16 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-15 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2023-08-17 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-07-18 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-03-17 | 72 | 6 | 13 | Actual |
| 7002 | 645.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-05-16 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-09-17 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-06-17 | 72 | 6 | 7 | Budget |
Generated 2025-06-16 10:40:55.824 UTC