[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 210 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7936 | 281.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 25167 | 606.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-03-21 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 11621 | 650.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 12608 | 348.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-21 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-01-19 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
Generated 2025-06-20 11:05:38.207 UTC