[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 198 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9382 | 480.00 | 2023-01-12 | 72 | 6 | 5 | Budget |
| 16772 | 903.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-14 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 737 | 244.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-14 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-14 | 72 | 6 | 7 | Budget |
| 24665 | 1339.00 | 2024-04-13 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-14 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-14 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 4427 | 550.00 | 2022-08-14 | 72 | 6 | 8 | Budget |
| 26770 | 373.19 | 2024-05-13 | 72 | 6 | 13 | Actual |
| 736 | 550.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
| 11621 | 650.00 | 2023-03-14 | 72 | 6 | 5 | Budget |
| 2328 | 200.00 | 2022-07-15 | 72 | 6 | 3 | Budget |
| 15435 | 1.82 | 2023-06-14 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 39328 | 1462.68 | 2025-04-14 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-14 | 72 | 6 | 4 | Budget |
| 37738 | 1438.99 | 2025-03-14 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-14 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
Generated 2025-06-13 19:17:41.982 UTC