[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 126 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8919 | 750.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 11621 | 650.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-06-07 | 72 | 6 | 5 | Budget |
| 37024 | 496.00 | 2025-02-05 | 72 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 8264 | 383.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
| 35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 8123 | 480.00 | 2022-12-08 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-05-07 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 20244 | 1902.63 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-05 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
Generated 2025-06-06 10:41:58.869 UTC