[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 314 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27270 | 525.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 7470 | 219.00 | 2022-11-06 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-09-06 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2023-07-07 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2022-09-06 | 72 | 6 | 6 | Budget |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 8592 | 380.00 | 2022-12-07 | 72 | 6 | 6 | Budget |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-05-06 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2024-09-05 | 72 | 6 | 11 | Actual |
Generated 2025-06-05 10:35:32.399 UTC