[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 84 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 2650 | 339.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-12-30 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2022-12-30 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 19532 | 1.00 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2022-12-30 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
Generated 2025-05-31 19:38:44.079 UTC