[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 81 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-01 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 16970 | 73.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
Generated 2025-06-01 09:48:44.142 UTC