[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 30 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10175 | 100.00 | 2023-08-20 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-02-19 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-11-19 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-11-18 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-07-20 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-06-22 | 72 | 6 | 8 | Budget |
| 14548 | 1205.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 30199 | 466.17 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-10-20 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-11-19 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-06-21 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2025-04-20 | 72 | 6 | 12 | Actual |
Generated 2025-12-19 19:11:16.192 UTC