[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 125 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20445 | 66.72 | 2023-11-10 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-09 | 72 | 6 | 13 | Actual |
| 6348 | 380.00 | 2022-10-10 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2024-12-10 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-09 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-10 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-09 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-11 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2022-11-10 | 72 | 6 | 7 | Budget |
| 36788 | 161.40 | 2025-02-08 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-09 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-05-10 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-04-09 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-05-10 | 72 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-04-10 | 72 | 6 | 13 | Actual |
| 1390 | 380.00 | 2022-06-10 | 72 | 6 | 4 | Budget |
| 34724 | 646.88 | 2024-12-10 | 72 | 6 | 13 | Actual |
| 7798 | 1193.53 | 2022-11-10 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-11 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-10 | 72 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2023-09-10 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-10 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-10 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-11 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2024-08-09 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-10-10 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-10-09 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-05-10 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-11 | 72 | 6 | 7 | Actual |
Generated 2025-06-09 04:58:43.793 UTC