[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 42 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31208 | 708.22 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-04-30 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-12-31 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-04-30 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-07-30 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-08-31 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-04-30 | 72 | 6 | 13 | Actual |
| 21473 | 92.25 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-04-30 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-04-30 | 72 | 6 | 3 | Budget |
| 18595 | 1095.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 8263 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 39328 | 1462.68 | 2025-05-31 | 72 | 6 | 13 | Actual |
Generated 2025-07-30 07:26:59.817 UTC