[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 284 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9244 | 275.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-12 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-12 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-06-12 | 72 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2023-01-10 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-02-10 | 72 | 6 | 4 | Budget |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-09-11 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-11 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-06-12 | 72 | 6 | 5 | Budget |
| 29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-12 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-12 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-08-12 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-03-12 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-12 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-12 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-02-10 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-04-11 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-12 | 72 | 6 | 4 | Budget |
| 11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
| 38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-04-12 | 72 | 6 | 5 | Actual |
Generated 2025-06-12 00:20:50.570 UTC