[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 80 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4103 | 217.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 18807 | 316.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-16 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-05-14 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-10-15 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-01-13 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-02-13 | 72 | 6 | 6 | Budget |
| 27072 | 1484.00 | 2024-06-14 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-08-15 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 25287 | 1613.23 | 2024-04-14 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-15 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-15 | 72 | 6 | 5 | Budget |
| 29576 | 212.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 9245 | 480.00 | 2023-01-13 | 72 | 6 | 4 | Budget |
| 4896 | 750.00 | 2022-09-15 | 72 | 6 | 5 | Budget |
| 36179 | 637.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
Generated 2025-06-14 14:34:43.980 UTC