[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 315 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32331 | 818.86 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-05-07 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-05 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-07 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 33786 | 1341.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-07 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 9709 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-06-07 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-07 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
Generated 2025-06-06 08:12:15.078 UTC