[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 5 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36469 | 1200.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-12-26 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-12-25 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-04-25 | 72 | 6 | 4 | Budget |
| 6677 | 470.79 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-12-25 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-01-25 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-01-26 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2025-01-25 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 736 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2023-01-26 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-12-26 | 72 | 6 | 3 | Budget |
| 9245 | 480.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2023-01-26 | 72 | 6 | 5 | Budget |
| 30291 | 406.00 | 2024-10-25 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-09-24 | 72 | 6 | 13 | Actual |
| 29378 | 962.00 | 2024-09-24 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-10-26 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-04-25 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-05-26 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 18714 | 143.00 | 2023-11-25 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-10-25 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 13081 | 387.00 | 2023-05-26 | 72 | 6 | 6 | Actual |
Generated 2025-07-25 05:43:28.233 UTC