[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 156 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11481 | 550.00 | 2023-03-13 | 72 | 6 | 4 | Budget |
| 36788 | 161.40 | 2025-02-11 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-01-11 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2022-09-13 | 72 | 6 | 7 | Budget |
| 32239 | 153.95 | 2024-10-12 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-09-12 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-09-13 | 72 | 6 | 6 | Budget |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-08-13 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-07-14 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-05-12 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-12-14 | 72 | 6 | 6 | Budget |
| 32331 | 818.86 | 2024-10-12 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-12 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-07-14 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-07-14 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-02-11 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-13 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-13 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-13 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-13 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-02-11 | 72 | 6 | 13 | Actual |
Generated 2025-06-12 09:21:49.487 UTC