[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 242 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19623 | 653.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-10-14 | 72 | 6 | 8 | Budget |
| 2328 | 200.00 | 2022-07-15 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-12 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-14 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-04-14 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 25167 | 606.00 | 2024-04-13 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-14 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-02-12 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-14 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-02-12 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-12 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-12 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-01-12 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-03-14 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-01-12 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-08-14 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-12-14 | 72 | 6 | 6 | Actual |
Generated 2025-06-13 10:11:23.565 UTC