[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 182 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34167 | 1406.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 7003 | 480.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 21473 | 92.25 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 12279 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 33337 | 120.97 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-04 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-05 | 72 | 6 | 8 | Budget |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
Generated 2025-06-03 08:09:07.208 UTC