[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 80 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 7610 | 103.00 | 2022-10-24 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-07-24 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-08-24 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 20561 | 6.08 | 2023-10-24 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-05-24 | 72 | 6 | 4 | Budget |
Generated 2025-05-23 20:39:53.677 UTC