[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 52 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2022-09-15 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-06-15 | 72 | 6 | 6 | Budget |
| 10827 | 120.00 | 2023-02-13 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-15 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-13 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-15 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-02-13 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-14 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-01-13 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-05-14 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-05-15 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-15 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-02-13 | 72 | 6 | 8 | Budget |
| 17062 | 536.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-05-14 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
Generated 2025-06-14 09:16:04.172 UTC