[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 77 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14548 | 1205.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-07 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-06-07 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-05-07 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-10-07 | 72 | 6 | 3 | Budget |
| 18595 | 1095.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 12609 | 550.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 24784 | 55.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-06-07 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-07 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-04-07 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-08 | 72 | 6 | 6 | Budget |
| 6677 | 470.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-07 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
Generated 2025-06-07 00:57:03.813 UTC