[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 193 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24045 | 322.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 25941 | 405.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 7797 | 750.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-01 | 72 | 6 | 8 | Actual |
Generated 2025-06-03 02:15:30.258 UTC