[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 46 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29285 | 790.00 | 2024-08-15 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-16 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2024-09-15 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-16 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-15 | 72 | 6 | 13 | Actual |
| 8919 | 750.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 6348 | 380.00 | 2022-10-16 | 72 | 6 | 6 | Budget |
| 2649 | 280.00 | 2022-07-17 | 72 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-05-16 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-14 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-02-14 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 6349 | 591.00 | 2022-10-16 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-16 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-16 | 72 | 6 | 7 | Budget |
| 2513 | 297.00 | 2022-07-17 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-03-16 | 72 | 6 | 13 | Actual |
| 11950 | 380.00 | 2023-03-16 | 72 | 6 | 6 | Budget |
| 31828 | 171.00 | 2024-10-15 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-16 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-12-17 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-16 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
| 27482 | 2116.27 | 2024-06-15 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-17 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-17 | 72 | 6 | 5 | Budget |
| 1863 | 949.00 | 2022-06-16 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-16 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2023-09-16 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-15 | 72 | 6 | 12 | Actual |
Generated 2025-06-15 09:41:37.938 UTC