[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 225 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21060 | 215.00 | 2023-12-14 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 7609 | 1000.00 | 2022-11-13 | 72 | 6 | 7 | Budget |
| 17182 | 1449.59 | 2023-08-13 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-14 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-12-13 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-13 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-01-11 | 72 | 6 | 7 | Budget |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-10-13 | 72 | 6 | 6 | Budget |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 28131 | 672.00 | 2024-07-13 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-05-12 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-12-14 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-12 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-13 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-14 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-12 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2023-01-11 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-13 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-01-11 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-14 | 72 | 6 | 6 | Budget |
| 9244 | 275.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
Generated 2025-06-12 09:05:19.976 UTC