[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 131 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23635 | 461.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-04 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 27802 | 692.26 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-03 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-09-03 | 72 | 6 | 3 | Budget |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
Generated 2025-06-02 22:18:14.440 UTC