[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 22 < SKIP 281 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23543 | 1.82 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-09-24 | 72 | 6 | 8 | Budget |
| 10826 | 380.00 | 2023-08-25 | 72 | 6 | 6 | Budget |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 16030 | 3000.00 | 2024-01-25 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-07-25 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-09-24 | 72 | 6 | 13 | Actual |
| 8734 | 2500.00 | 2023-06-27 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 13534 | 1018.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-12-25 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2023-02-24 | 72 | 6 | 4 | Budget |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 9381 | 961.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-06-26 | 72 | 6 | 8 | Actual |
Generated 2025-12-24 09:06:17.035 UTC