[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 29 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22539 | 1.82 | 2024-01-10 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-12 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-08-12 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-01-10 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-11-11 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-12 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-13 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-11-12 | 72 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-07-13 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
| 32754 | 698.00 | 2024-11-11 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-12 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-04-11 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-12 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-11 | 72 | 6 | 13 | Actual |
| 13950 | 272.00 | 2023-05-12 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-12 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-08-12 | 72 | 6 | 4 | Budget |
| 16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-12 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-11-12 | 72 | 6 | 6 | Actual |
Generated 2025-06-11 04:27:00.502 UTC