[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7609 | 1000.00 | 2022-11-10 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-06-09 | 72 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2023-07-11 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-10 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-01-08 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-05-09 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-10-10 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-09 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-10-09 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-06-10 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2024-01-08 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-10 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-11 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-10 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-06-10 | 72 | 6 | 4 | Budget |
| 30199 | 466.17 | 2024-08-09 | 72 | 6 | 13 | Actual |
| 9848 | 531.00 | 2023-01-08 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-10 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-10 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-09-10 | 72 | 6 | 4 | Budget |
| 35967 | 192.00 | 2025-02-08 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-11-10 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-10 | 72 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-03-10 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-10-10 | 72 | 6 | 5 | Budget |
| 23041 | 174.00 | 2024-02-08 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-10 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-04-09 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-10 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-11 | 72 | 6 | 7 | Budget |
Generated 2025-06-09 08:03:43.753 UTC