[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 120 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13080 | 380.00 | 2023-04-08 | 72 | 6 | 6 | Budget |
| 39328 | 1462.68 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 36469 | 1200.00 | 2025-02-06 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-12-08 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-08 | 72 | 6 | 7 | Budget |
| 24456 | 242.25 | 2024-03-07 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-03-08 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-07 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2022-12-09 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-11-07 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-05-08 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2024-01-06 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2024-01-06 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-01-06 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-08 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-08 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 16351 | 422.04 | 2023-07-09 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-08 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2023-10-08 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-01-06 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-08 | 72 | 6 | 3 | Actual |
Generated 2025-06-07 13:03:03.158 UTC