[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 174 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16772 | 903.00 | 2023-08-12 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-12 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2022-11-12 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-05-11 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-01-10 | 72 | 6 | 3 | Budget |
| 29073 | 2434.63 | 2024-07-12 | 72 | 6 | 13 | Actual |
| 36086 | 468.00 | 2025-02-10 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-12 | 72 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-04-12 | 72 | 6 | 8 | Budget |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-02-10 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-06-12 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-10 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-12 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-02-10 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-02-10 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2024-12-12 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-05-12 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-05-12 | 72 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2024-12-12 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-11 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-04-12 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-09-12 | 72 | 6 | 6 | Budget |
Generated 2025-06-11 23:53:10.938 UTC